v3.26.3
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2024 $ 2,269 $ 74,575,489 $ (63,039,273) $ 11,538,485
Balance, shares at Jun. 30, 2024 2,269,777      
Common stock and stock option-based compensation expense $ 5 754,749 754,754
Common stock and stock option-based compensation expense, shares 4,625      
Common stock issued to vendors 4,601 4,601
Common stock issued to vendors, shares 312      
Stock option-based board of directors expense 229,389 229,389
Common stock issued for exercise of options $ 1 (1)
Common stock issued for exercise of options, shares 974     4,450
Common stock and warrants issued in Securities Purchase Agreement, net $ 249 6,785,303 $ 6,785,552
Common stock and warrants issued in Securities Purchase Agreement, net, shares 248,750      
Common stock issued for exercise of warrants $ 108 175,652 175,760
Common stock issued for exercise of warrants, shares 107,500      
Net loss (2,552,651) (2,552,651)
Balance at Jun. 30, 2025 $ 2,632 82,525,182 (65,591,924) 16,935,890
Balance, shares at Jun. 30, 2025 2,631,938      
Common stock and stock option-based compensation expense $ 3 546,946 546,949
Common stock and stock option-based compensation expense, shares 2,625      
Stock option-based board of directors expense 290,458 $ 290,458
Common stock issued for exercise of options, shares      
Common stock and warrants issued in Securities Purchase Agreement, net $ 77 1,767,734 $ 1,767,811
Common stock and warrants issued in Securities Purchase Agreement, net, shares 77,788      
Net loss (16,634,986) (16,634,986)
Balance at Jun. 30, 2026 $ 2,712 $ 85,130,320 $ (82,226,910) $ 2,906,122
Balance, shares at Jun. 30, 2026 2,712,351