Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficit

v3.19.3
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, shares at Jun. 30, 2018 3,106,003      
Balance at Jun. 30, 2018 $ 3,000 $ 19,224,000 $ (26,662,000) $ (7,435,000)
Issuance of common stock - services, shares 3,797      
Issuance of common stock - services   152,000   152,000
Warrants exchanged for common stock, shares 1,278      
Warrants exchanged for common stock       0
Stock based compensation   164,000   164,000
Net loss     (2,401,000) (2,401,000)
Balance, shares at Sep. 30, 2018 3,111,078      
Balance at Sep. 30, 2018 $ 3,000 19,540,000 (29,063,000) (9,520,000)
Balance, shares at Jun. 30, 2019 5,101,580      
Balance at Jun. 30, 2019 $ 5,000 35,902,000 (39,076,000) (3,169,000)
Issuance of common stock - exercised options, shares 2,894      
Issuance of common stock - exercised options       0
Issuance of common stock - services       0
Stock based compensation   451,000   451,000
Net loss     (3,814,000) (3,814,000)
Balance, shares at Sep. 30, 2019 5,104,474      
Balance at Sep. 30, 2019 $ 5,000 $ 36,353,000 $ (42,890,000) $ (6,532,000)