v3.25.2
Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in capital
Accumulated Deficit
Total
Balance at Jun. 30, 2023 $ 1 $ 15,171 $ (9,062) $ 6,110
Balance (in Shares) at Jun. 30, 2023 12,817,500      
Repurchase of common stock (Note 4) (4) $ (4)
Repurchase of common stock (Note 4) (in Shares) (649,570)      
Stock options exercised (in Shares)      
Stock warrants exercised
Stock warrants exercised (in Shares) 10,494      
Stock-based compensation 732 732
Net income (loss) (4,562) (4,562)
Balance at Jun. 30, 2024 $ 1 15,899 (13,624) 2,276
Balance (in Shares) at Jun. 30, 2024 12,178,424      
Issuance of common stock, net of offering costs (Note 4) $ 1 12,587 12,588
Issuance of common stock, net of offering costs (Note 4) (in Shares) 2,628,571      
Conversion of convertible notes (Note 3) 1,667 1,667
Conversion of convertible notes (Note 3) (in Shares) 898,573      
Conversion of derivative liabilities (Note 2) 2,471 2,471
Stock options exercised 25 $ 25
Stock options exercised (in Shares) 151,028     267,957
Stock warrants exercised
Stock warrants exercised (in Shares) 8,034      
Stock-based compensation 1,893 1,893
Net income (loss) (3,022) (3,022)
Balance at Jun. 30, 2025 $ 2 $ 34,542 $ (16,646) $ 17,898
Balance (in Shares) at Jun. 30, 2025 15,864,630