v3.22.2.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
Total
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Commons Class A [Member]
Commons Class B [Member]
Balance, shares at Jun. 30, 2020       659,448 329,170,544 1,818,180
Balance, amount at Jun. 30, 2020 $ 1,462,000 $ 102,819,000 $ (101,244,000) $ (146,000) $ 33,000 $ 0
Shares sold to Aspire Capital under 2020 Agreement at $0.20 - $0.22 range, shares         22,500,000  
Shares sold to Aspire Capital under 2020 Agreement at $0.20 - $0.22 range, amount 4,603,000 4,600,000 0 0 $ 2,000 1,000
Shares issued as commitment fee of $1,438,000 on 7/31/2020 at $0.23, net of amortization of offering costs of $120,000, shares         6,250,000  
Shares issued as commitment fee of $1,438,000 on 7/31/2020 at $0.23, net of amortization of offering costs of $120,000, amount 1,438,000 1,437,000 0 0 $ 1,000 0
Offering cost (659,000) (659,000) 0 0 0 0
Shares issued to employee for services at $0.132 to $0.398, amount 16,000 16,000 0 0 0 0
Stock options issued to employee for services at $0.132 to $0.398, amount 44,000 44,000 0 0 0 0
Stock options issued to consultant for services at $0.14 to $0.43, amount 123,000 123,000 0 0 0 $ 0
Issuance of 2,200,000 shares of Common Stock Class B to Officer & 412,238 shares were withheld for tax purposes as Treasury shares, shares           2,200,000
Issuance of 2,200,000 shares of Common Stock Class B to Officer & 412,238 shares were withheld for tax purposes as Treasury shares, amount 242,000 242,000 0 0 $ 0 $ 0
Issuance of 58,394 shares to employee & 21,606 shares were withheld for tax purposes as Treasury shares, shares         58,394  
Issuance of 58,394 shares to employee & 21,606 shares were withheld for tax purposes as Treasury shares, amount 0 0 0 $ 0 $ 0 $ 0
Issuance of shares for tax purposes as Treasury Shares, shares       412,238   (412,238)
Issuance of shares for tax purposes as Treasury Shares, amount (90,000) 0 0 $ (90,000) $ 0 $ 0
Issuance of shares for tax purposes as Treasury Share, shares       21,606 (21,606)  
Issuance of shares for tax purposes as Treasury Share, amount (3,000) 0 0 $ (3,000) $ 0 $ 0
Cancellation of debt for the purchase of 909,090 shares of Common Stock Class B & 181,096 shares were withheld for tax purposes as Treasury shares, shares           909,090
Cancellation of debt for the purchase of 909,090 shares of Common Stock Class B & 181,096 shares were withheld for tax purposes as Treasury shares, amount 100,000 100,000 0 $ 0 0 $ 0
Issuance of share for tax purposes as Treasury Shares, shares       181,096   (181,096)
Issuance of share for tax purposes as Treasury Shares, amount (37,000) 0 0 $ (37,000) 0 $ 0
To record Series B Discount - Warrants, amount 1,410,000 1,410,000 0 0 0 0
To record issuance costs Series 1 & 2 Warrants, amount (10,000) (10,000) 0 0 0 0
To record beneficial conversion feature associated with the issuance of the 5,089 shares of Series B-2 preferred stock, amount 3,253,000 3,253,000 0 0 $ 0 0
Conversion of 10,207 preferred stocks into 68,034,812 common stocks, shares         68,034,812  
Conversion of 10,207 preferred stocks into 68,034,812 common stocks, amount 10,029,000 10,022,000 0 $ 0 $ 7,000 $ 0
Cancellation of 6,980,583 Class A shares to satisfy the purchase of 13,072,730 shares of Common Stock Class B, shares       6,980,583 (6,980,583) 13,072,730
Cancellation of 6,980,583 Class A shares to satisfy the purchase of 13,072,730 shares of Common Stock Class B, amount 0 1,438,000 0 $ (1,438,000) $ (1,000) $ 1,000
Shares were withheld for tax purposes as Treasury Shares, shares       2,619,622 (854,419) (1,765,203)
Shares were withheld for tax purposes as Treasury Shares, amount (540,000) 0 0 $ (540,000) $ 0 $ 0
Net Income (Loss) (13,872,000) 0 (13,872,000) $ 0 $ 0 $ 0
Balance, shares at Jun. 30, 2021       10,874,593 418,157,142 15,641,463
Balance, amount at Jun. 30, 2021 7,509,000 124,835,000 (115,116,000) $ (2,254,000) $ 42,000 $ 2,000
Offering cost (718,000) $ (718,000) 0 0   0
Net Income (Loss) $ (7,041,000)   (7,041,000)      
Conversion of 4,452 preferred stock into 69,901,865 common stocks, shares 4,374,000 4,367,000     69,901,865  
Conversion of 4,452 preferred stock into 69,901,865 common stocks, amount     0 0 $ 7,000 0
Shares issued for exercise of options, shares 23,000 23,000     166,666  
Shares issued for exercise of options, amount       0 $ 0 0
Shares issued to employee for services, amount $ 8,000 $ 8,000 $ 0 0 0 0
Stock options issued to employee for services, shares 0 0 0      
Stock options issued to employee for services, amount $ 92,000 $ 92,000 $ 0 0 0 0
Stock options issued to consultant for services, amount 60,000 $ 60,000 0 0 0 0
Stock options issued to director for services, shares   0        
Stock options issued to director for services, amount 423,000 $ 423,000 0 $ 0 $ 0 $ 0
Balance, shares at Jun. 30, 2022       10,874,593 488,225,673 15,641,463
Balance, amount at Jun. 30, 2022 $ 4,730,000 $ 129,090,000 $ (122,157,000) $ (2,254,000) $ 49,000 $ 2,000