Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2025	Jun. 30, 2024
Current assets:
Cash and cash equivalents	$ 4,959,000	$ 14,210,000
Promissory note receivable and accrued interest		713,000
Prepaid expenses and other current assets	1,101,000	749,000
Total Current Assets	6,060,000	15,672,000
Restricted cash	223,000	215,000
Promissory note receivable	1,129,000	1,081,000
Finance lease right-of-use assets, net of accumulated amortization	136,000	339,000
Operating lease right-of-use asset	2,142,000	2,401,000
Fixed assets, net of accumulated depreciation	3,284,000	3,632,000
Intangible assets, net of accumulated amortization	6,103,000	5,368,000
Security deposits	26,000	26,000
Total Assets	19,103,000	28,734,000
Current liabilities:
Accounts payable	1,477,000	358,000
Accrued expenses	1,325,000	2,028,000
Finance lease obligations - current portion	130,000	299,000
Operating lease obligation - current portion	476,000	436,000
Equipment financing payable - current portion	110,000	178,000
Term promissory note - current portion	824,000	218,000
Insurance premium financing payable	455,000	123,000
Contract liabilities	600,000	200,000
Total Current Liabilities	5,397,000	3,840,000
Finance lease obligations - net of current portion		53,000
Operating lease obligation - net of current portion	2,325,000	2,688,000
Equipment financing payable - net of current portion		63,000
Term promissory note - net of current portion		766,000
Total Liabilities	7,722,000	7,410,000
Stockholders' Equity
Common Stock - $0.001 par value; 275,000,000 shares authorized at March 31, 2025 and June 30, 2024; 10,066,276 and 8,623,676 shares issued and outstanding as of March 31, 2025 and June 30, 20243, respectively	10,000	9,000
Additional paid-in capital	338,432,000	335,162,000
Accumulated deficit	(327,061,000)	(313,847,000)
Total Stockholders' Equity	11,381,000	21,324,000
Total Liabilities and Stockholders' Equity	$ 19,103,000	$ 28,734,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).