Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity (Deficit)

v3.21.2
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Beginning balance at Jun. 30, 2019 $ 5,000 $ 35,902,000 $ (39,076,000) $ (3,169,000)
Beginning balance, shares at Jun. 30, 2019 5,101,580      
Issuance of common stock - services 30,000 30,000
Issuance of common stock - services, shares 3,121      
Issuance of common stock - exercised options and warrants 4,000 $ 4,000
Issuance of common stock - exercised options and warrants, shares 3,706     5,249
Issuance of common stock - private placement transactions, net 1,365,000 $ 1,365,000
Issuance of common stock - private placement transactions, net, shares 341,250      
Issuance of common stock - debt conversion $ 2,000 7,881,000 7,883,000
Issuance of common stock - debt conversion, shares 1,970,830      
Stock based compensation 1,803,000 1,803,000
Net loss (14,336,000) (14,336,000)
Ending balance at Jun. 30, 2020 $ 7,000 46,985,000 (53,412,000) (6,420,000)
Ending balance, shares at Jun. 30, 2020 7,420,487      
Issuance of common stock - exercised options and warrants 55,000 $ 55,000
Issuance of common stock - exercised options and warrants, shares 55,195     22,760
Issuance of common stock - private placement transactions, net $ 1,000 3,199,000 $ 3,200,000
Issuance of common stock - private placement transactions, net, shares 800,000      
Issuance of common stock - debt conversion $ 2,000 5,191,000 5,193,000
Issuance of common stock - debt conversion, shares 1,298,450      
Stock based compensation 797,000 797,000
Fair value of warrants issued 174,000 174,000
Issuance of common stock, net of costs $ 4,000 22,796,000 22,800,000
Issuance of common stock, net of costs, shares 4,078,032      
Net loss (127,930,000) (12,793,000)
Ending balance at Jun. 30, 2021 $ 14,000 $ 79,197,000 $ (66,205,000) $ 13,006,000
Ending balance, shares at Jun. 30, 2021 13,652,164