Restructuring - Restructuring Reserve Components (Details) - USD ($) |
3 Months Ended | 6 Months Ended |
---|---|---|
Sep. 30, 2023 |
Jun. 30, 2023 |
|
Restructuring Reserve [Roll Forward] | ||
Restructuring reserve, beginning balance | $ 122,751 | $ 897,859 |
Charges | 1,717 | 327,000 |
Payments | (7,635) | (205,403) |
Credits | (9,791) | (896,705) |
Restructuring reserve, ending balance | 107,042 | 122,751 |
Severance and termination costs | ||
Restructuring Reserve [Roll Forward] | ||
Restructuring reserve, beginning balance | 12,964 | 496,599 |
Charges | 327,000 | |
Payments | (7,635) | (205,403) |
Credits | 0 | (605,232) |
Restructuring reserve, ending balance | 7,046 | 12,964 |
Other exit costs | ||
Restructuring Reserve [Roll Forward] | ||
Restructuring reserve, beginning balance | 109,787 | 401,260 |
Charges | 0 | 0 |
Payments | 0 | 0 |
Credits | (9,791) | (291,473) |
Restructuring reserve, ending balance | $ 99,996 | $ 109,787 |