XML 43 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ORGANIZATION (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Jun. 30, 2023
ORGANIZATION          
Accumulated deficit $ 433,516,120   $ 433,516,120   $ 412,030,437
Net loss (8,435,650) $ (8,669,332) $ (21,485,683) $ (14,217,294)  
Description of sales-based payments     The Company may receive contingent, sales-based milestone payments of up to $159,000,000 on sales of Vyleesi by Cosette and its licensees    
Cash and cash equivalents 21,485,683   $ 21,485,683    
Total current liabilities $ 8,532,782   $ 8,532,782   $ 15,131,830