{ "schema": "canli.company-reference.v1", "cik": "0001420720", "name": "IBIO, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001420720.json", "source_sha256": "ed8eec0b2ab0d4e5c84dcb8e57c61bb56180bc681af62437a18e2f0337aa84d0", "fetched_at": "2026-09-20T08:03:09.993Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-06-30", "val": 56395000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 8582000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 14210000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 4301000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 22676000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 77404000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 55112000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "unit": "USD" }, { "end": "2019-06-30", "val": 4421000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 4421000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "unit": "USD" }, { "end": "2017-06-30", "val": 15934000, "accn": "0001144204-19-041659", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 15934000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 9494000, "accn": "0001144204-17-048249", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 3590000, "accn": "0001144204-16-127993", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-10-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 4414000, "accn": "0001144204-15-059224", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 5624000, "accn": "0001144204-14-058454", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 2843000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 909932, "accn": "0000930413-12-005739", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-15", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -33044000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -18377000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -24907000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -65010000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -50303000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -23207000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -16439000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -17593000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -16105000, "accn": "0001144204-19-041659", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -14532000, "accn": "0001144204-18-049866", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-18", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -9764000, "accn": "0001144204-17-048249", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -6625000, "accn": "0001144204-16-127993", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-10-13", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -3666000, "accn": "0001144204-15-059224", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -6198000, "accn": "0001144204-14-058454", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -5676000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -12142451, "accn": "0000930413-12-005739", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -23218000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -15304000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -18554000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -30436000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -37480000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -30064000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -13345000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -13975000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -13480000, "accn": "0001144204-19-041659", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -13163000, "accn": "0001144204-18-049866", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-18", "frame": "CY2017", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -4849000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -6010000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -5338188, "accn": "0000930413-12-005739", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 578000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 16000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 210000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 5738000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 7330000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 4920000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1078000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 920000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 934000, "accn": "0001144204-19-041659", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1323000, "accn": "0001144204-18-049866", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-18", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 68000, "accn": "0001144204-17-048249", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 13000, "accn": "0001144204-16-127993", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-10-13", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 4000, "accn": "0001144204-15-059224", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 7000, "accn": "0001144204-14-058454", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1224, "accn": "0000930413-12-005739", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 0, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1884000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2371000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1638000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 2018000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 444000, "accn": "0001144204-19-041659", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 394000, "accn": "0001144204-18-049866", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-18", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 100000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 400000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 225000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 103048000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 8929000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 24494000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 2301000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -6125000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 78835000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 65192000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 3453000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 22406000, "accn": "0001144204-19-041659", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -170000, "accn": "0001144204-18-049866", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-18", "frame": "CY2017", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 3834000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 9036000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 7365644, "accn": "0000930413-12-005739", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -31999000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 742000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 906000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 7009000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -5127000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -26478000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -1154000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -990000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -1079000, "accn": "0001144204-19-041659", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -1593000, "accn": "0001144204-18-049866", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-18", "frame": "CY2017", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -195000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -245000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -94088, "accn": "0000930413-12-005739", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-06-30", "val": -365268000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": -332224000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": -313847000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -288940000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -223930000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -173627000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -150420000, "accn": "0001558370-21-012819", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-28", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -105821000, "accn": "0001104659-20-114567", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -88228000, "accn": "0001144204-19-041659", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -72123000, "accn": "0001144204-18-049866", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-18", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -57591000, "accn": "0001144204-17-048249", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -47827000, "accn": "0001144204-16-127993", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-10-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -41202000, "accn": "0001144204-15-059224", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": -37536000, "accn": "0001144204-14-058454", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": -31338000, "accn": "0001144204-13-054081", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-10-04", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": -25661943, "accn": "0000930413-12-005739", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-15", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 104060000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 10499000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 3831000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 612000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 8721000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 7825000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 104060000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 10499000, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 3831000, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 612000, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 8721000, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 7825000, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -0.32, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -1.75, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -6.5, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -106.19, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -5.78, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -3, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -0.32, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -1.75, "accn": "0001420720-26-000020", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-28", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -6.5, "accn": "0001558370-25-011888", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -106.19, "accn": "0001420720-24-000041", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2024-09-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -5.78, "accn": "0001420720-23-000045", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -3, "accn": "0001420720-22-000064", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-11", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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