STOCKHOLDERS’ EQUITY (DEFICIENCY) (Details Narrative) - USD ($)
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1 Months Ended |
12 Months Ended |
43 Months Ended |
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Nov. 05, 2025 |
Jun. 10, 2025 |
May 07, 2025 |
Feb. 11, 2025 |
Feb. 10, 2025 |
Dec. 13, 2024 |
Dec. 31, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Nov. 17, 2025 |
Jun. 24, 2024 |
Oct. 24, 2023 |
| Class of Stock [Line Items] |
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| Gross proceeds from offering |
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$ 4,687,786
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| Warrants exercise price |
$ 8.125
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$ 10.00
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| Proceeds from issuance of warrants |
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$ 1,100,000
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| Offering expenses |
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$ 4,309,641
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| Cash fee, percentage |
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7.00%
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| Description of securities purchase agreement |
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The 2025 Sales Agreement and related
prospectus are limited to sales of up to an aggregate maximum of $6.0 million of shares of the Company’s common stock. The Company
pays A.G.P. 3.0% of the gross proceeds as a commission.
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| Warrants exercises, shares |
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185,425
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| Proceeds from exercise of warrants |
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$ 1,620,941
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$ 3,398,237
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| Unvested granted shares |
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46,550
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| Stock-based compensation |
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$ 579,389
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$ 702,789
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| Unrecognized compensation cost |
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$ 881,056
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| Weighted average period |
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1 year 10 months 24 days
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| Stock-based compensation |
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$ 1,329,087
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$ 1,382,281
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| Withholding shares |
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1,533
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1,094
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| Withholding taxes related to restricted stock units, value |
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$ 19,513
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$ 99,482
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| Time Based Stock Options [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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16,000
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| Award vesting period description |
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The time-based options vest ratably over four years.
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| Performance Based Stock Options [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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1,743
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5,299
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4,777
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1,211
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16,000
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| Award vesting period description |
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The performance-based
options vest over four years
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| Performance Based Stock Options [Member] | Executive Officers [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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48,000
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5,376
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| Performance Based Stock Options [Member] | Other Employees [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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2,750
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| Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Stock-based compensation |
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$ 749,698
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$ 679,492
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| Vested shares |
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6,467
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4,659
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| Restricted Stock Units (RSUs) [Member] | Executive Officer [Member] |
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| Class of Stock [Line Items] |
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| Vested shares |
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7,844
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| Time Based Restricted Stock Units [Member] |
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| Class of Stock [Line Items] |
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| Award vesting period description |
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Time-based
RSUs granted to the Company’s executive officers, other employees, and non-employee directors generally vest over 48 months, 48
months, and 12 months, respectively.
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| Time Based Restricted Stock Units [Member] | Executive Officer [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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13,000
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| Award vesting period description |
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The time-based RSUs vest ratably over four years
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| Performance Based Restricted Stock Units [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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1,432
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3,689
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3,049
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814
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39,000
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| Performance Based Restricted Stock Units [Member] | Executive Officers [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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3,457
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| Performance Based Restricted Stock Units [Member] | Other Employees [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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2,079
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| Performance Based Restricted Stock Units [Member] | Executive Officer [Member] |
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| Class of Stock [Line Items] |
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| Unvested granted shares |
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13,000
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| Award vesting period description |
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The performance-based RSUs vest
over four years
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| Warrant [Member] |
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| Class of Stock [Line Items] |
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| Warrants exercise price |
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$ 10.00
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| Series G Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants exercise price |
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$ 7.50
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| Warrants exercises, shares |
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82,092
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| Proceeds from exercise of warrants |
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$ 615,697
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| Series G Warrants [Member] | Warrant [Member] |
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| Class of Stock [Line Items] |
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| Warrants exercises, shares |
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82,092
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| Series H Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants exercise price |
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$ 11.25
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| Warrants exercises, shares |
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31,499
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| Proceeds from exercise of warrants |
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$ 354,364
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| Series H Warrants [Member] | Warrant [Member] |
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| Class of Stock [Line Items] |
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| Warrants exercise price |
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$ 11.25
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| Stock Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants exercise price |
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$ 94.00
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$ 106.00
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| Proceeds from exercise of warrants |
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$ 3,419,219
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| December 2024 Existing Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants exercise price |
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$ 43.75
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| Warrants to purchase shares |
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78,153
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| Series C Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants to purchase shares |
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78,153
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| Series D Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants to purchase shares |
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39,076
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| November 2025 PreFunded Warrants [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock |
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2,136,000
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| Warrants exercise price |
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$ 0.0001
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| November 2025 Series J Warrants [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock |
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2,765,400
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| Warrants exercise price |
$ 6.50
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$ 6.50
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| November 2025 Series K Warrants [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock |
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2,770,400
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| Warrants exercise price |
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$ 8.13
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| May 2025 Series F Warrants [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock |
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146,479
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129,613
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| Warrants exercise price |
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$ 15.00
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$ 15.00
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| May 2025 Series G Warrants [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock |
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146,479
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64,387
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| Warrants exercise price |
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$ 7.50
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$ 7.50
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| May 2025 Series H Warrants [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock |
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146,479
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50,593
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| Common stock and warrants combined offering price |
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|
$ 7.50
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| Warrants exercise price |
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$ 11.25
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$ 11.25
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| February 2025 Series E Warrants [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock |
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93,760
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| Warrants exercise price |
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$ 50.00
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| Common stock share purchased |
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93,760
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| Purchase price per share |
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$ 50.00
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| 2011 Stock Incentive Plan [Member] |
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| Class of Stock [Line Items] |
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| Voluntarily contributed stock options number of share |
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146,000
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|
|
|
| Shares available for grant |
|
|
|
|
|
|
|
|
|
|
973
|
|
|
|
|
|
| Alliance Global Partners [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross proceeds from offering |
$ 18,200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercise price |
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Alliance Global Partners [Member] | November 2025 PreFunded Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
2,430,769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Alliance Global Partners [Member] | November 2025 Series J Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
2,430,769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additional shares of common stock |
364,615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Alliance Global Partners [Member] | November 2025 Series K Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
2,430,769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock and warrants combined offering price |
$ 6.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additional shares of common stock |
364,615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investors [Member] | May 2025 Series F Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
146,479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| June 2025 Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross proceeds from offering |
|
|
|
|
|
|
|
|
|
|
$ 340,000
|
|
|
|
|
|
| Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercise price |
|
|
|
|
$ 50.00
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock share purchased |
|
|
|
|
93,760
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Series D Preferred Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Description of convertible preferred stock |
|
(i) an aggregate of 3,400 shares of the Company’s
newly designated Series D Convertible Preferred Stock, par value $0.01, with a stated value of $100 per share (the “Series D Preferred
Stock”), initially convertible into up to 61,816 shares of the Company’s common stock (such shares underlying the Preferred
Stock, the “Conversion Shares”), par value $0.01 per share at an initial conversion price of $5.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
$ 5.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase |
|
123,636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock and warrants combined offering price |
|
$ 5.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend on preferred stock |
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Series A Preferred Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
$ 260.86
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
4,030
|
|
|
|
|
|
| Distributable value of dividend |
|
|
|
|
|
|
|
|
|
|
$ 100
|
|
|
|
|
|
| Shares issued price per share |
|
|
|
|
|
|
|
|
|
|
$ 0.38
|
|
|
|
|
|
| Distributable value of dividend |
|
|
|
|
|
|
|
|
|
|
$ 100
|
|
|
|
|
|
| Aggregate value |
|
|
|
|
|
|
|
|
|
|
$ 403,000
|
|
|
|
|
|
| Dividends per share |
|
|
|
|
|
|
|
|
|
|
$ 100
|
|
|
|
|
|
| Series K Warrants [Member] | Alliance Global Partners [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additional shares of common stock |
364,615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|