XML 86 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details 2) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Income Taxes      
Computed "expected" income tax benefit $ (855,400) $ 2,369,200 $ (1,014,300)
Research and development credits (49,600) (99,200) (93,900)
Incentive Stock Option Expense 36,600 64,300 59,500
PPP Loan Foregivness 0 (91,100) (111,700)
Valuation allowance 1,302,600 5,116,000 0
Aquila Biolabs GmbH operating loss (245,700) (717,100) 0
Differences between estimated financial income tax provision and actual filed tax return results (187,800) 0 0
Other, net (700) 491,100 7,900
Income tax expense /(benefit) $ 0 $ (2,394,800) $ (1,152,500)