v3.26.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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 $ 27 588,364 588,391
Common stock and stock option based compensation expense, shares 26,500      
Net income (loss) (2,490,522) (2,490,522)
Stock option-based board of directors expense 127,154 127,154
Common stock issued to vendors $ 1 3,086   3,087
Common stock issued to vendors, shares 1,250      
Common stock issued for exercise of warrants $ 860 174,900   175,760
Common stock issued for exercise of warrants, shares 860,000      
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      
Balance at Mar. 31, 2025 $ 21,044 82,236,658 (65,529,795) 16,727,907
Balance, shares at Mar. 31, 2025 21,043,756      
Balance at Dec. 31, 2024 $ 20,272 81,925,269 (64,027,593) 17,917,948
Balance, shares at Dec. 31, 2024 20,272,006      
Common stock and stock option-based compensation expense $ 11 206,068 206,079
Common stock and stock option based compensation expense, shares 10,500      
Net income (loss) (1,502,202) (1,502,202)
Stock option-based board of directors expense 102,235 102,235
Common stock issued to vendors $ 1 3,086   3,087
Common stock issued to vendors, shares 1,250      
Common stock issued for exercise of warrants $ 760 760
Common stock issued for exercise of warrants, shares 760,000      
Balance at Mar. 31, 2025 $ 21,044 82,236,658 (65,529,795) 16,727,907
Balance, shares at Mar. 31, 2025 21,043,756      
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      
Common stock and stock option-based compensation expense $ 21 507,995 508,016
Common stock and stock option based compensation expense, shares 21,000      
Net income (loss) (14,942,129) (14,942,129)
Stock option-based board of directors expense 204,470 $ 204,470
Common stock issued for exercise of options, shares      
Balance at Mar. 31, 2026 $ 21,077 83,219,223 (80,534,053) $ 2,706,247
Balance, shares at Mar. 31, 2026 21,076,506      
Balance at Dec. 31, 2025 $ 21,077 83,080,512 (67,850,822) 15,250,767
Balance, shares at Dec. 31, 2025 21,076,506      
Common stock and stock option-based compensation expense 138,711 138,711
Common stock and stock option based compensation expense, shares      
Net income (loss) (12,683,231) (12,683,231)
Balance at Mar. 31, 2026 $ 21,077 $ 83,219,223 $ (80,534,053) $ 2,706,247
Balance, shares at Mar. 31, 2026 21,076,506