v3.25.4
Condensed Consolidated Statement of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional paid-in capital
Accumulated Deficit
Total
Balance at Jun. 30, 2024 $ 1 $ 15,899 $ (13,624) $ 2,276
Balance (in Shares) at Jun. 30, 2024 12,178,424      
Stock options exercised
Stock options exercised (in Shares) 62,327      
Stock warrants exercised
Stock warrants exercised (in Shares) 1,730      
Stock-based compensation 316 316
Net loss (3,625) (3,625)
Balance at Dec. 31, 2024 $ 1 16,215 (17,249) 1,033
Balance (in Shares) at Dec. 31, 2024 12,242,481      
Balance at Sep. 30, 2024 $ 1 16,066 (14,354) 1,713
Balance (in Shares) at Sep. 30, 2024 12,178,424      
Stock options exercised
Stock options exercised (in Shares) 62,637      
Stock warrants exercised
Stock warrants exercised (in Shares) 1,730      
Stock-based compensation 149 149
Net loss (2,895) (2,895)
Balance at Dec. 31, 2024 $ 1 16,215 (17,249) 1,033
Balance (in Shares) at Dec. 31, 2024 12,242,481      
Balance at Jun. 30, 2025 $ 2 34,542 (16,646) 17,898
Balance (in Shares) at Jun. 30, 2025 15,864,360      
Issuance of common stock, net of offering costs (Note 3) 23,385 23,385
Issuance of common stock, net of offering costs (Note 3) (in Shares) 1,955,000      
Restricted stock units vested
Restricted stock units vested (in Shares) 7,347      
Stock options exercised 64 64
Stock options exercised (in Shares) 43,481      
Stock warrants exercised 690 690
Stock warrants exercised (in Shares) 132,539      
Stock-based compensation 2,112 2,112
Net loss (3,346) (3,346)
Balance at Dec. 31, 2025 $ 2 60,793 (19,992) 40,803
Balance (in Shares) at Dec. 31, 2025 18,002,727      
Balance at Sep. 30, 2025 $ 2 59,030 (18,139) 40,893
Balance (in Shares) at Sep. 30, 2025 17,851,863      
Restricted stock units vested
Restricted stock units vested (in Shares) 4,444      
Stock options exercised 17 17
Stock options exercised (in Shares) 22,005      
Stock warrants exercised 690 690
Stock warrants exercised (in Shares) 124,415      
Stock-based compensation 1,056 1,056
Net loss (1,853) (1,853)
Balance at Dec. 31, 2025 $ 2 $ 60,793 $ (19,992) $ 40,803
Balance (in Shares) at Dec. 31, 2025 18,002,727