v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Total
Balance at Jun. 30, 2023 $ 57,242,211 $ 26,205,919 $ (489,979) $ (43,183,565) $ 39,774,586
Balance (in shares) at Jun. 30, 2023         3,052,370
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 0 51,444 0 0 $ 51,444
Net loss 0 0 0 (2,539,457) (2,539,457)
Balance at Sep. 30, 2023 57,242,211 26,257,363 (489,979) (45,723,022) $ 37,286,573
Balance (in shares) at Sep. 30, 2023         3,052,370
Balance at Jun. 30, 2023 57,242,211 26,205,919 (489,979) (43,183,565) $ 39,774,586
Balance (in shares) at Jun. 30, 2023         3,052,370
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss         $ (9,038,069)
Balance at Mar. 31, 2024 57,242,211 26,394,881 (489,979) (52,221,634) $ 30,925,479
Balance (in shares) at Mar. 31, 2024         3,034,495
Balance at Sep. 30, 2023 57,242,211 26,257,363 (489,979) (45,723,022) $ 37,286,573
Balance (in shares) at Sep. 30, 2023         3,052,370
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 0 67,174 0 0 $ 67,174
Cancellation of restricted stock $ 0 0 0 0 0
Cancellation of restricted stock (in shares) (17,875)        
Net loss $ 0 0 0 (2,865,905) (2,865,905)
Balance at Dec. 31, 2023 57,242,211 26,324,537 (489,979) (48,588,927) $ 34,487,842
Balance (in shares) at Dec. 31, 2023         3,034,495
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 0 70,344 0 0 $ 70,344
Net loss 0 0 0 (3,632,707) (3,632,707)
Balance at Mar. 31, 2024 57,242,211 26,394,881 (489,979) (52,221,634) $ 30,925,479
Balance (in shares) at Mar. 31, 2024         3,034,495
Balance at Jun. 30, 2024 67,233,259 16,452,615 (489,979) (57,546,522) $ 25,649,373
Balance (in shares) at Jun. 30, 2024         3,118,273
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 0 43,422 0 0 $ 43,422
Net loss 0 0 0 (2,133,520) (2,133,520)
Balance at Sep. 30, 2024 67,233,259 16,496,037 (489,979) (59,680,042) $ 23,559,275
Balance (in shares) at Sep. 30, 2024         3,118,273
Balance at Jun. 30, 2024 67,233,259 16,452,615 (489,979) (57,546,522) $ 25,649,373
Balance (in shares) at Jun. 30, 2024         3,118,273
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss         $ (6,643,190)
Balance at Mar. 31, 2025 67,233,259 16,534,984 (489,979) (64,189,712) $ 19,088,552
Balance (in shares) at Mar. 31, 2025         3,118,273
Balance at Sep. 30, 2024 67,233,259 16,496,037 (489,979) (59,680,042) $ 23,559,275
Balance (in shares) at Sep. 30, 2024         3,118,273
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 0 30,981 0 0 $ 30,981
Net loss 0 0 0 (2,536,523) (2,536,523)
Balance at Dec. 31, 2024 67,233,259 16,527,018 (489,979) (62,216,565) $ 21,053,733
Balance (in shares) at Dec. 31, 2024         3,118,273
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 0 7,966 0 0 $ 7,966
Net loss 0 0 0 (1,973,147) (1,973,147)
Balance at Mar. 31, 2025 $ 67,233,259 $ 16,534,984 $ (489,979) $ (64,189,712) $ 19,088,552
Balance (in shares) at Mar. 31, 2025         3,118,273