Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Components of deferred tax assets and liabilities | ||
| Net operating loss | $ 63,827,000 | $ 56,052,000 |
| Share-based compensation | 582,000 | 903,000 |
| Capitalized research and development costs | 2,148,000 | 5,144,000 |
| Research and development tax credits | 1,764,000 | 1,764,000 |
| Investment in equity security | 476,000 | 492,000 |
| Property, plant and equipment | (815,000) | (866,000) |
| Intangible assets | 937,000 | (290,000) |
| Operating and finance lease liabilities | 594,000 | 767,000 |
| Operating and finance lease ROU assets | (450,000) | (593,000) |
| Accounts receivable | 18,000 | |
| Accrued expenses | 676,000 | 14,000 |
| Contribution carryforward | 5,000 | 5,000 |
| Valuation allowance | (69,762,000) | (63,392,000) |
| Total | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset, net of deferred tax liabilities, attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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