v3.26.3
Consolidated Statements of Changes in Stockholders Equity - USD ($)
$ in Thousands
Total
Series A Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Jun. 30, 2024   4,300,000 76,547,672    
Balance, amount at Jun. 30, 2024 $ 2,830 $ 0 $ 765 $ 6,253 $ (4,188)
Stock-based compensation expense $ 36 0 $ 0 36 0
Stock option exercises, shares 300,000   286,385    
Stock option exercises, amount $ 1 0 $ 1 0 0
Net loss (448) $ 0 $ 0 0 (448)
Balance, shares at Jun. 30, 2025   4,300,000 76,834,057    
Balance, amount at Jun. 30, 2025 2,419 $ 0 $ 766 6,289 (4,636)
Stock-based compensation expense $ 28 0 0 28 0
Stock option exercises, shares 0        
Stock option exercises, amount $ 0 0 0 0 0
Net loss (246) $ 0 $ 0 0 (246)
Balance, shares at Jun. 30, 2026   4,300,000 76,834,057    
Balance, amount at Jun. 30, 2026 $ 2,201 $ 0 $ 766 $ 6,317 $ (4,882)