v3.26.1
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 62 $ 349,738,841 $ (27) $ (334,232,661) $ 15,506,215
Beginning balance, shares at Jun. 30, 2024 621,640   (2,633)      
Stock - based compensation - stock options 118,898 118,898
Stock-based compensation - restricted stock units 301,491 301,491
Issuance of common stock from vesting of restricted stock units
Issuance of common stock from vesting of restricted stock units, shares 341          
Stock-based compensation - issuance of common stock for services rendered 33,450 33,450
Stock-based compensation - issuance of common stock for services rendered, shares 1,500          
Proceeds from issuance of common stock, net of costs of  $1,543,038 $ 16 2,259,047 2,259,063
Proceeds from issuance of common stock, net of costs of $747,408, shares 162,794          
Issuance of additional shares for fractional shares effected by the reverse split $ 1 (1)
Issuance of additional shares for fractional shares effected by the reverse split, shares 12,024          
Deemed dividend for ratchet adjustment to warrants 325,041 (325,041)
Net Loss (4,152,032) (4,152,032)
Ending balance, value at Sep. 30, 2024 $ 79 352,776,767 $ (27) (338,709,734) 14,067,085
Ending balance, shares at Sep. 30, 2024 798,299   (2,633)      
Stock - based compensation - stock options 385,328 385,328
Stock-based compensation - restricted stock units 265,804 265,804
Issuance of common stock from vesting of restricted stock units
Issuance of common stock from vesting of restricted stock units, shares 381          
Exercise of warrants $ 22 2,901,319 2,901,341
Exercise of warrants, shares 223,130          
Cashless exercise of warrants
Cashless exercise of warrants, shares 422          
Proceeds from issuance of common stock, net of costs of  $1,543,038 $ 83 13,415,467 13,415,550
Proceeds from issuance of common stock, net of costs of $747,408, shares 825,600          
Deemed dividend for ratchet adjustment to warrants 44,424 (44,424)
Net Loss (7,112,529) (7,112,529)
Ending balance, value at Dec. 31, 2024 $ 184 369,789,109 $ (27) (345,866,687) 23,922,579
Ending balance, shares at Dec. 31, 2024 1,847,832   (2,633)      
Stock - based compensation - stock options 338,412 338,412
Stock-based compensation - restricted stock units and restricted shares 345,372 345,372
Issuance of common stock from vesting of restricted stock units $ 7 (5) $ (2)
Issuance of common stock from vesting of restricted stock units, shares 6,743   (203)      
Net Loss (2,788,418) (2,788,418)
Ending balance, value at Mar. 31, 2025 $ 191 370,472,888 $ (29) (348,655,105) 21,817,945
Ending balance, shares at Mar. 31, 2025 1,854,575   (2,836)      
Beginning balance, value at Jun. 30, 2025 $ 192 371,156,068 $ (29) (352,144,246) 19,011,985
Beginning balance, shares at Jun. 30, 2025 1,917,061   (2,836)      
Stock - based compensation - stock options 268,388 268,388
Stock-based compensation - restricted stock units and restricted shares 270,559 270,559
Issuance of common stock from vesting of restricted stock units
Issuance of common stock from vesting of restricted stock units, shares 3,255          
Proceeds from issuance of common stock, net of costs of  $1,543,038 $ 562 10,457,067 10,457,629
Proceeds from issuance of common stock, net of costs of $747,408, shares 5,620,000          
Deemed dividend for ratchet adjustment to warrants 43,544 (43,544)
Net Loss (5,087,557) (5,087,557)
Ending balance, value at Sep. 30, 2025 $ 754 382,195,626 $ (29) (357,275,347) 24,921,004
Ending balance, shares at Sep. 30, 2025 7,540,316   (2,836)      
Stock - based compensation - stock options 197,336 197,336
Stock-based compensation - restricted stock units and restricted shares 216,169 216,169
Issuance of common stock from vesting of restricted stock units
Issuance of common stock from vesting of restricted stock units, shares 3,255          
Net Loss (6,069,475) (6,069,475)
Ending balance, value at Dec. 31, 2025 $ 754 382,609,131 $ (29) (363,344,822) 19,265,034
Ending balance, shares at Dec. 31, 2025 7,543,571   (2,836)      
Stock - based compensation - stock options 1,561,366 1,561,366
Stock-based compensation - restricted stock units and restricted shares 51,491 51,491
Issuance of common stock from vesting of restricted stock units
Issuance of common stock from vesting of restricted stock units, shares 1,104          
Net Loss (5,270,299) (5,270,299)
Ending balance, value at Mar. 31, 2026 $ 754 $ 384,221,988 $ (29) $ (368,615,121) $ 15,607,592
Ending balance, shares at Mar. 31, 2026 7,544,675   (2,836)