Finance Lease Obligations (Details) |
12 Months Ended | ||
|---|---|---|---|
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Sep. 16, 2022
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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| Finance lease cost: | |||
| Amortization of ROU assets | $ 68,000 | $ 271,000 | |
| Other information: | |||
| Financing cash flows from finance lease obligations | 53,000 | 299,000 | |
| Finance lease ROU assets | 68,000 | ||
| Finance lease obligation - current portion | 53,000 | ||
| Equipment | |||
| Finance lease cost: | |||
| Amortization of ROU assets | 68,000 | 271,000 | |
| Interest on lease liabilities | 1,000 | 21,000 | |
| Total lease cost | 69,000 | 292,000 | |
| Other information: | |||
| Financing cash flows from finance lease obligations | $ 53,000 | 299,000 | |
| Finance lease ROU assets | 68,000 | ||
| Finance lease obligation - current portion | $ 53,000 | ||
| Weighted average remaining lease term - finance lease | 2 months 1 day | ||
| Weighted average discount rate - finance lease obligation | 9.50% | ||
| Equipment | RubrYc Therapeutics | |||
| Finance Lease Obligations | |||
| Number of equipment leases assumed in asset acquisition | 3 | ||
| Monthly lease payments | $ 27,000 | ||
| Finance lease obligations | $ 814,000 | ||
| X | ||||||||||
- Definition Amount of monthly payments required under terms of a finance lease. No definition available.
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- Definition Represents the number of equipment leases. No definition available.
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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