SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Escalon Medical Corp. – ‘10-K’ for 6/30/22 – ‘XML’

On:  Wednesday, 9/28/22, at 4:12pm ET   ·   For:  6/30/22   ·   Accession #:  862668-22-23   ·   File #:  0-20127

Previous ‘10-K’:  ‘10-K/A’ on 10/22/21 for 6/30/21   ·   Next & Latest:  ‘10-K’ on 10/13/23 for 6/30/23

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 9/28/22  Escalon Medical Corp.             10-K        6/30/22   75:6.5M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.34M 
 2: EX-23.1     Consent of Expert or Counsel                        HTML     20K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Cover                                               HTML     51K 
13: R2          Document And Entity Information                     HTML     66K 
14: R3          Audit Information                                   HTML     25K 
15: R4          Consolidated Balance Sheets                         HTML    143K 
16: R5          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
17: R6          Consolidated Statements Of Operations               HTML     95K 
18: R7          Consolidated Statements Of Shareholders' Equity     HTML     45K 
                and Comprehensive Loss                                           
19: R8          Consolidated Statements Of Cash Flows               HTML     89K 
20: R9          Consolidated Statements Of Cash Flows               HTML     41K 
                (Parenthetical)                                                  
21: R10         Organization and Description of Business            HTML     26K 
22: R11         Going concern (Notes)                               HTML     25K 
23: R12         Significant Accounting Policies                     HTML    115K 
24: R13         Intangible assets (Notes)                           HTML     42K 
25: R14         Accrued expense (Notes)                             HTML     43K 
26: R15         Line of credit (Notes)                              HTML     26K 
27: R16         Long-term Debt (Notes)                              HTML     29K 
28: R17         Capital Stock Transactions                          HTML     55K 
29: R18         Income Taxes                                        HTML     65K 
30: R19         Commitments and Contingencies                       HTML     23K 
31: R20         Retirement and post retirement plans (Notes)        HTML     29K 
32: R21         Related Party Transactions                          HTML     27K 
33: R22         Concentration of credit risk (Notes)                HTML     37K 
34: R23         Leases (Notes)                                      HTML     53K 
35: R24         Significant Accounting Policies (Policies)          HTML    153K 
36: R25         Significant Accounting Policies (Tables)            HTML     86K 
37: R26         Significant Accounting Policies Property Plant and  HTML     31K 
                Equipment (Tables)                                               
38: R27         Significant Accounting Policies Deferred revenue    HTML     29K 
                (Tables)                                                         
39: R28         Intangible assets (Tables)                          HTML     52K 
40: R29         Accrued expense (Tables)                            HTML     31K 
41: R30         Long-term Debt EIDL maturities (Tables)             HTML     27K 
42: R31         Income Taxes (Tables)                               HTML     61K 
43: R32         Retirement and post retirement plans (Tables)       HTML     29K 
44: R33         Concentration of credit risk (Tables)               HTML     34K 
45: R34         Leases (Tables)                                     HTML     44K 
46: R35         Organization and Description of Business (Details)  HTML     21K 
47: R36         Going concern (Details)                             HTML     23K 
48: R37         Significant Accounting Policies (Cash and Cash      HTML     24K 
                Equivalents) (Details)                                           
49: R38         Significant Accounting Policies (Inventory)         HTML     33K 
                (Details)                                                        
50: R39         Significant Accounting Policies (Accounts           HTML     27K 
                Receivable) (Details)                                            
51: R40         Significant Accounting Policies (Net Income (loss)  HTML     40K 
                Per Share) (Details)                                             
52: R41         Significant Accounting Policies Earning per share   HTML     71K 
                details (Details)                                                
53: R42         Significant Accounting Policies Property pant and   HTML     37K 
                equipment (Details)                                              
54: R43         Significant Accounting Policies advertising         HTML     21K 
                expense (Details)                                                
55: R44         Significant Accounting Policies deferred revenue    HTML     28K 
                (Details)                                                        
56: R45         Intangible assets (Details)                         HTML     43K 
57: R46         Accrued expense (Details)                           HTML     36K 
58: R47         Line of credit (Details)                            HTML     40K 
59: R48         Long-term Debt (Details)                            HTML     47K 
60: R49         Capital Stock Transactions (Stock Option Plans)     HTML     58K 
                (Narrative) (Details)                                            
61: R50         Capital Stock Transactions (Stock Option Activity)  HTML     61K 
                (Details)                                                        
62: R51         Income Taxes (Provision for Income Taxes)           HTML     27K 
                (Details)                                                        
63: R52         Income Taxes (Effective Income Tax Rate) (Details)  HTML     30K 
64: R53         Income Taxes (Components of Net Deferred Income     HTML     57K 
                Tax Assets and Liabilities) (Details)                            
65: R54         Income Taxes Operation loss carry forward           HTML     48K 
                (Details)                                                        
66: R55         Retirement and post retirement plans (Details)      HTML     27K 
67: R56         Retirement and post retirement plans - liability    HTML     27K 
                rollforward (Details)                                            
68: R57         Related Party Transactions (Details)                HTML     38K 
69: R58         Concentration of credit risk (Details)              HTML     79K 
70: R59         Leases (Details)                                    HTML     49K 
73: XML         IDEA XML File -- Filing Summary                      XML    133K 
71: XML         XBRL Instance -- esmc-20220630_htm                   XML   1.28M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
 8: EX-101.CAL  XBRL Calculations -- esmc-20220630_cal               XML    119K 
 9: EX-101.DEF  XBRL Definitions -- esmc-20220630_def                XML    596K 
10: EX-101.LAB  XBRL Labels -- esmc-20220630_lab                     XML   1.45M 
11: EX-101.PRE  XBRL Presentations -- esmc-20220630_pre              XML    930K 
 7: EX-101.SCH  XBRL Schema -- esmc-20220630                         XSD    130K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              371±   558K 
75: ZIP         XBRL Zipped Folder -- 0000862668-22-000023-xbrl      Zip    361K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.22.2.2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 101 </ContextCount>
<ElementCount> 285 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 36 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 4 </UnitCount>
<MyReports>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 0001001 - Document - Cover </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/Cover </Role>
<ShortName> Cover </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 0002002 - Document - Document And Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/DocumentAndEntityInformation </Role>
<ShortName> Document And Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 0003009 - Document - Audit Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/AuditInformation </Role>
<ShortName> Audit Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 1001003 - Statement - Consolidated Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/ConsolidatedBalanceSheets </Role>
<ShortName> Consolidated Balance Sheets </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 1002004 - Statement - Consolidated Balance Sheets (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/ConsolidatedBalanceSheetsParenthetical </Role>
<ShortName> Consolidated Balance Sheets (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 1003005 - Statement - Consolidated Statements Of Operations </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/ConsolidatedStatementsOfOperations </Role>
<ShortName> Consolidated Statements Of Operations </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 1004006 - Statement - Consolidated Statements Of Shareholders' Equity and Comprehensive Loss </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/ConsolidatedStatementsOfShareholdersEquityandComprehensiveLoss </Role>
<ShortName> Consolidated Statements Of Shareholders' Equity and Comprehensive Loss </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 1005007 - Statement - Consolidated Statements Of Cash Flows </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/ConsolidatedStatementsOfCashFlows </Role>
<ShortName> Consolidated Statements Of Cash Flows </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 1006008 - Statement - Consolidated Statements Of Cash Flows (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/ConsolidatedStatementsOfCashFlowsParenthetical </Role>
<ShortName> Consolidated Statements Of Cash Flows (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 2101101 - Disclosure - Organization and Description of Business </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/OrganizationandDescriptionofBusiness </Role>
<ShortName> Organization and Description of Business </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 2103102 - Disclosure - Going concern (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.escalonmed.com/role/GoingconcernNotes </Role>
<ShortName> Going concern (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 2105103 - Disclosure - Significant Accounting Policies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPolicies </Role>
<ShortName> Significant Accounting Policies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 2122104 - Disclosure - Intangible assets (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.escalonmed.com/role/IntangibleassetsNotes </Role>
<ShortName> Intangible assets (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 2125105 - Disclosure - Accrued expense (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.escalonmed.com/role/AccruedexpenseNotes </Role>
<ShortName> Accrued expense (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 2128106 - Disclosure - Line of credit (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.escalonmed.com/role/LineofcreditNotes </Role>
<ShortName> Line of credit (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 2130107 - Disclosure - Long-term Debt (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.escalonmed.com/role/LongtermDebtNotes </Role>
<ShortName> Long-term Debt (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 2134108 - Disclosure - Capital Stock Transactions </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/CapitalStockTransactions </Role>
<ShortName> Capital Stock Transactions </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 2139109 - Disclosure - Income Taxes </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/IncomeTaxes </Role>
<ShortName> Income Taxes </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 2145110 - Disclosure - Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/CommitmentsandContingencies </Role>
<ShortName> Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 19 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 2146111 - Disclosure - Retirement and post retirement plans (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.escalonmed.com/role/RetirementandpostretirementplansNotes </Role>
<ShortName> Retirement and post retirement plans (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 20 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 2150112 - Disclosure - Related Party Transactions </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/RelatedPartyTransactions </Role>
<ShortName> Related Party Transactions </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 21 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 2152113 - Disclosure - Concentration of credit risk (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.escalonmed.com/role/ConcentrationofcreditriskNotes </Role>
<ShortName> Concentration of credit risk (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 22 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 2155114 - Disclosure - Leases (Notes) </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.escalonmed.com/role/LeasesNotes </Role>
<ShortName> Leases (Notes) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 23 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 2206201 - Disclosure - Significant Accounting Policies (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesPolicies </Role>
<ShortName> Significant Accounting Policies (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/SignificantAccountingPolicies </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 2307301 - Disclosure - Significant Accounting Policies (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesTables </Role>
<ShortName> Significant Accounting Policies (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/SignificantAccountingPolicies </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 2308302 - Disclosure - Significant Accounting Policies Property Plant and Equipment (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesPropertyPlantandEquipmentTables </Role>
<ShortName> Significant Accounting Policies Property Plant and Equipment (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<Position> 26 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 2309303 - Disclosure - Significant Accounting Policies Deferred revenue (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesDeferredrevenueTables </Role>
<ShortName> Significant Accounting Policies Deferred revenue (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<Position> 27 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 2323304 - Disclosure - Intangible assets (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/IntangibleassetsTables </Role>
<ShortName> Intangible assets (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/IntangibleassetsNotes </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 2326305 - Disclosure - Accrued expense (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/AccruedexpenseTables </Role>
<ShortName> Accrued expense (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/AccruedexpenseNotes </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 2332307 - Disclosure - Long-term Debt EIDL maturities (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/LongtermDebtEIDLmaturitiesTables </Role>
<ShortName> Long-term Debt EIDL maturities (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<Position> 30 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 2340309 - Disclosure - Income Taxes (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/IncomeTaxesTables </Role>
<ShortName> Income Taxes (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/IncomeTaxes </ParentRole>
<Position> 31 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 2347310 - Disclosure - Retirement and post retirement plans (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/RetirementandpostretirementplansTables </Role>
<ShortName> Retirement and post retirement plans (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/RetirementandpostretirementplansNotes </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 2353311 - Disclosure - Concentration of credit risk (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/ConcentrationofcreditriskTables </Role>
<ShortName> Concentration of credit risk (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/ConcentrationofcreditriskNotes </ParentRole>
<Position> 33 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 2357312 - Disclosure - Leases (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/LeasesTables </Role>
<ShortName> Leases (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/LeasesNotes </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 2402401 - Disclosure - Organization and Description of Business (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/OrganizationandDescriptionofBusinessDetails </Role>
<ShortName> Organization and Description of Business (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/OrganizationandDescriptionofBusiness </ParentRole>
<Position> 35 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 2404402 - Disclosure - Going concern (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/GoingconcernDetails </Role>
<ShortName> Going concern (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/GoingconcernNotes </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 2410403 - Disclosure - Significant Accounting Policies (Cash and Cash Equivalents) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesCashandCashEquivalentsDetails </Role>
<ShortName> Significant Accounting Policies (Cash and Cash Equivalents) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/SignificantAccountingPoliciesTables </ParentRole>
<Position> 37 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 2411404 - Disclosure - Significant Accounting Policies (Inventory) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesInventoryDetails </Role>
<ShortName> Significant Accounting Policies (Inventory) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/SignificantAccountingPoliciesTables </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 2412405 - Disclosure - Significant Accounting Policies (Accounts Receivable) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesAccountsReceivableDetails </Role>
<ShortName> Significant Accounting Policies (Accounts Receivable) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/SignificantAccountingPoliciesTables </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 2414407 - Disclosure - Significant Accounting Policies (Net Income (loss) Per Share) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesNetIncomelossPerShareDetails </Role>
<ShortName> Significant Accounting Policies (Net Income (loss) Per Share) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/SignificantAccountingPoliciesTables </ParentRole>
<Position> 40 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 2415408 - Disclosure - Significant Accounting Policies Earning per share details (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesEarningpersharedetailsDetails </Role>
<ShortName> Significant Accounting Policies Earning per share details (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 41 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 2418411 - Disclosure - Significant Accounting Policies Property pant and equipment (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesPropertypantandequipmentDetails </Role>
<ShortName> Significant Accounting Policies Property pant and equipment (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 42 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 2419412 - Disclosure - Significant Accounting Policies advertising expense (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesadvertisingexpenseDetails </Role>
<ShortName> Significant Accounting Policies advertising expense (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 43 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 2420413 - Disclosure - Significant Accounting Policies deferred revenue (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/SignificantAccountingPoliciesdeferredrevenueDetails </Role>
<ShortName> Significant Accounting Policies deferred revenue (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 44 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 2424415 - Disclosure - Intangible assets (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/IntangibleassetsDetails </Role>
<ShortName> Intangible assets (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/IntangibleassetsTables </ParentRole>
<Position> 45 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 2427416 - Disclosure - Accrued expense (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/AccruedexpenseDetails </Role>
<ShortName> Accrued expense (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/AccruedexpenseTables </ParentRole>
<Position> 46 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 2429417 - Disclosure - Line of credit (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/LineofcreditDetails </Role>
<ShortName> Line of credit (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/LineofcreditNotes </ParentRole>
<Position> 47 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 2433418 - Disclosure - Long-term Debt (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/LongtermDebtDetails </Role>
<ShortName> Long-term Debt (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/LongtermDebtEIDLmaturitiesTables </ParentRole>
<Position> 48 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 2436419 - Disclosure - Capital Stock Transactions (Stock Option Plans) (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/CapitalStockTransactionsStockOptionPlansNarrativeDetails </Role>
<ShortName> Capital Stock Transactions (Stock Option Plans) (Narrative) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/CapitalStockTransactions </ParentRole>
<Position> 49 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 2437420 - Disclosure - Capital Stock Transactions (Stock Option Activity) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/CapitalStockTransactionsStockOptionActivityDetails </Role>
<ShortName> Capital Stock Transactions (Stock Option Activity) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/CapitalStockTransactions </ParentRole>
<Position> 50 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 2441422 - Disclosure - Income Taxes (Provision for Income Taxes) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/IncomeTaxesProvisionforIncomeTaxesDetails </Role>
<ShortName> Income Taxes (Provision for Income Taxes) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/IncomeTaxesTables </ParentRole>
<Position> 51 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 2442423 - Disclosure - Income Taxes (Effective Income Tax Rate) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/IncomeTaxesEffectiveIncomeTaxRateDetails </Role>
<ShortName> Income Taxes (Effective Income Tax Rate) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/IncomeTaxesTables </ParentRole>
<Position> 52 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R53.htm </HtmlFileName>
<LongName> 2443424 - Disclosure - Income Taxes (Components of Net Deferred Income Tax Assets and Liabilities) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/IncomeTaxesComponentsofNetDeferredIncomeTaxAssetsandLiabilitiesDetails </Role>
<ShortName> Income Taxes (Components of Net Deferred Income Tax Assets and Liabilities) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/IncomeTaxesTables </ParentRole>
<Position> 53 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R54.htm </HtmlFileName>
<LongName> 2444425 - Disclosure - Income Taxes Operation loss carry forward (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/IncomeTaxesOperationlosscarryforwardDetails </Role>
<ShortName> Income Taxes Operation loss carry forward (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 54 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R55.htm </HtmlFileName>
<LongName> 2448426 - Disclosure - Retirement and post retirement plans (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/RetirementandpostretirementplansDetails </Role>
<ShortName> Retirement and post retirement plans (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/RetirementandpostretirementplansTables </ParentRole>
<Position> 55 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R56.htm </HtmlFileName>
<LongName> 2449427 - Disclosure - Retirement and post retirement plans - liability rollforward (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/RetirementandpostretirementplansliabilityrollforwardDetails </Role>
<ShortName> Retirement and post retirement plans - liability rollforward (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 56 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R57.htm </HtmlFileName>
<LongName> 2451428 - Disclosure - Related Party Transactions (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/RelatedPartyTransactionsDetails </Role>
<ShortName> Related Party Transactions (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/RelatedPartyTransactions </ParentRole>
<Position> 57 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R58.htm </HtmlFileName>
<LongName> 2454429 - Disclosure - Concentration of credit risk (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/ConcentrationofcreditriskDetails </Role>
<ShortName> Concentration of credit risk (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/ConcentrationofcreditriskTables </ParentRole>
<Position> 58 </Position>
</Report>
<Report instance="esmc-20220630.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R59.htm </HtmlFileName>
<LongName> 2458430 - Disclosure - Leases (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.escalonmed.com/role/LeasesDetails </Role>
<ShortName> Leases (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.escalonmed.com/role/LeasesTables </ParentRole>
<Position> 59 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Warning"> [dq-0526-EntityCommonStockSharesOutstanding-Security-Axes] In submission type 10-K, EntityCommonStockSharesOutstanding should have values without axes if a single non-ADR member, otherwise in separate contexts by axis member, but not both, in contexts i333651defbd74bb3a10570e15e1a61f4_I20220927, ia00f9a3f1387409caee5c94d8c4f5992_I20220630. esmc-20220630.htm 4 </Log>
<Log type="Warning"> [ix-0514-Hidden-Fact-Eligible-For-Transform] WARN: 33 fact(s) appearing in ix:hidden were eligible for transformation: dei:CurrentFiscalYearEndDate, dei:DocumentAnnualReport, dei:DocumentPeriodEndDate, dei:DocumentTransitionReport, dei:DocumentType, dei:EntityCommonStockSharesOutstanding, dei:EntityFileNumber, dei:EntityShellCompany, dei:EntitySmallBusiness, esmc:NetOperatingLossExpirationPeriod, us-gaap:CommonStockParOrStatedValuePerShare, us-gaap:CommonStockSharesAuthorized, us-gaap:CommonStockSharesIssued, us-gaap:CommonStockSharesOutstanding, us-gaap:GainLossOnContractTermination, us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent, us-gaap:PensionAndOtherPostretirementBenefitContributions, us-gaap:PostemploymentBenefitsDisclosureTextBlock, us-gaap:PreferredStockParOrStatedValuePerShare, us-gaap:PreferredStockSharesAuthorized, us-gaap:PreferredStockSharesIssued, us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock, us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 - esmc-20220630.htm 4 </Log>
</Logs>
<InputFiles>
<File doctype="10-K" original="esmc-20220630.htm"> esmc-20220630.htm </File>
<File> esmc-20220630.xsd </File>
<File> esmc-20220630_cal.xml </File>
<File> esmc-20220630_def.xml </File>
<File> esmc-20220630_lab.xml </File>
<File> esmc-20220630_pre.xml </File>
<File> esmc_20220630-10kex231.htm </File>
<File> esmc_20220630-10kex311.htm </File>
<File> esmc_20220630-10kex321.htm </File>
<File> esmc_20220630-10kex322.htm </File>
<File> esmc_20221630-10kex312.htm </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy items="550"> http://fasb.org/us-gaap/2022 </BaseTaxonomy>
<BaseTaxonomy items="34"> http://xbrl.sec.gov/dei/2022 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

↑Top
Filing Submission 0000862668-22-000023   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Tue., Apr. 30, 10:49:33.1pm ET