v3.26.3
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance at Jun. 30, 2024 $ 38,155,440 $ 650,444 $ 119,883,235 $ (82,378,239)
Balance (in shares) at Jun. 30, 2024   65,044,305    
Stock based compensation 589,730   589,730  
Capital issued for exercise of stock options, or vesting of RSUs and restricted stock   $ 18,030 (18,030)  
Capital issued for exercise of stock options, or vesting of RSUs and restricted stock (in shares)   1,803,000    
Capital issued for financing 2,356,709 $ 47,281 2,309,428  
Capital issued for financing (in shares)   4,728,165    
Capital issued for payment of interest 1,516,667 $ 38,453 1,478,214  
Capital issued for payment of interest (in shares)   3,845,273    
Net loss (9,050,423)     (9,050,423)
Balance at Jun. 30, 2025 $ 33,568,123 $ 754,208 124,242,577 (91,428,662)
Balance (in shares) at Jun. 30, 2025 75,420,743 75,420,743    
Stock based compensation $ 390,716   390,716  
Capital issued for exercise of stock options, or vesting of RSUs and restricted stock 83,999 $ 6,291 77,708  
Capital issued for exercise of stock options, or vesting of RSUs and restricted stock (in shares)   629,112    
Capital issued for financing 13,914,027 $ 87,857 13,826,170  
Capital issued for financing (in shares)   8,785,663    
Capital issued for payment of interest 1,520,833 $ 12,889 1,507,944  
Capital issued for payment of interest (in shares)   1,288,863    
Net loss (15,560,223)     (15,560,223)
Balance at Jun. 30, 2026 $ 33,917,475 $ 861,245 $ 140,045,115 $ (106,988,885)
Balance (in shares) at Jun. 30, 2026 86,124,381 86,124,381