XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (25,000) $ (62,000) $ 0 $ (47,000)
Federal tax expense (benefit) (25,000) (62,000) 0 (47,000)
State tax expense (benefit) (25,000) $ (62,000) 0 $ (47,000)
Deferred income tax valuation allowance 7,348,000   7,348,000  
Net long-term deferred income tax asset or liability 0   0  
Net operating loss carry-forward $ 18,580,000   $ 18,580,000  
Net operating loss carryforward expiration year     2023 through fiscal 2038