Reimbursement investment expense

No definition available.

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- Definition

Reimbursement investment percentage

+ References

No definition available.

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- Definition

Total milestone reimbursements received amount.

+ References

No definition available.

+ Details

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- Definition

Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses.

+ References

No definition available.

+ Details

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Period Type:	duration

- 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment; classified as other. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

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Property, Plant and Equipment (Details) - USD ($)	3 Months Ended		12 Months Ended
Property, Plant and Equipment (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2023
Property, Plant and Equipment [Line Items]
Depreciation expense			$ 512,341	$ 451,523
Funding amount	$ 3,400,000				$ 7,400,000
Deferred tax asset			2,029,608
Total milestone reimbursements received amount		$ 3,400,000
Reimbursement investment percentage		15.00%
Reimbursement investment expense		$ 508,000
Construction in progress			1,547,867	$ 1,767,576
Maximum [Member]
Property, Plant and Equipment [Line Items]
Funding amount			3,400,000
Milestone One [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment			1,925,133
Facility and Capital [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment			287,748
Reimbursed Under Funding Award [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment			227,656
Assets [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment			$ 385,717