v3.25.2
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2023 $ 14,702 $ 67,854,108 $ (56,644,978) $ 11,223,832
Balance, shares at Jun. 30, 2023 14,701,929      
Common stock and stock option based compensation expense $ 399 2,009,402 2,009,801
Common stock and stock option based compensation expense, shares 399,201      
Common stock issued to vendors $ 44 100,328 100,372
Common stock issued to vendors, shares 44,197      
Stock option-based board of directors expense $ 333 655,295 655,628
Stock option-based board of directors expense, shares 332,642      
Common stock issued for exercise of options $ 9 (9)
Common stock issued for exercise of options, shares 8,819     25,000
Common stock issued in Securities Purchase Agreement, net $ 1,886 2,966,615 $ 2,968,501
Common stock issued in Securities Purchase Agreement net, shares 1,885,715      
Common stock issued to satisfy contingent acquisition obligations $ 785 973,861 974,646
Common stock issued to satisfy contingent acquisition obligations, shares 785,714      
Net loss (6,394,295) (6,394,295)
Balance at Jun. 30, 2024 $ 18,158 74,559,600 (63,039,273) 11,538,485
Balance, shares at Jun. 30, 2024 18,158,217      
Common stock and stock option based compensation expense $ 37 754,717 754,754
Common stock and stock option based compensation expense, shares 37,000      
Common stock issued to vendors $ 3 4,598 4,601
Common stock issued to vendors, shares 2,500      
Stock option-based board of directors expense 229,389 229,389
Common stock issued for exercise of options $ 8 (8)
Common stock issued for exercise of options, shares 7,789     35,600
Common stock issued in Securities Purchase Agreement, net $ 1,990 6,783,562 $ 6,785,552
Common stock issued in Securities Purchase Agreement net, shares 1,990,000      
Net loss (2,552,651) (2,552,651)
Common stock issued for exercise of warrants $ 860 174,900 175,760
Common stock issued for exercise of warrants, shares 860,000      
Balance at Jun. 30, 2025 $ 21,056 $ 82,506,758 $ (65,591,924) $ 16,935,890
Balance, shares at Jun. 30, 2025 21,055,506