Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (unaudited)

v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2021 $ 14,000 $ 79,197,000 $ (66,205,000) $ 13,006,000
Beginning balance, shares at Jun. 30, 2021 13,652,164      
Issuance of common stock – exercised options
Issuance of common stock - exercised options, shares 1,696     3,400
Stock based compensation 200,000 $ 200,000
Net loss (4,130,000) (4,130,000)
Issuance of common stock and warrants – registered direct offering, net of costs $ 2,000 14,074,000 14,076,000
Issuance of common stock and warrants - registered direct offering, net of costs, shares 2,142,860      
Issuance of common stock – public offering, net of costs 1,602,000 1,602,000
Issuance of common stock - public offering, net of costs, shares 190,782      
Ending balance, value at Sep. 30, 2021 $ 16,000 95,073,000 (70,335,000) 24,754,000
Ending balance, shares at Sep. 30, 2021 15,987,502      
Beginning balance, value at Jun. 30, 2022 $ 16,000 95,732,000 (81,814,000) 13,934,000
Beginning balance, shares at Jun. 30, 2022 15,996,658      
Issuance of common stock – exercised options
Issuance of common stock - exercised options, shares 1,678    
Stock based compensation 95,000 $ 95,000
Net loss (2,139,000) (2,139,000)
Ending balance, value at Sep. 30, 2022 $ 16,000 $ 95,827,000 $ (83,953,000) $ 11,890,000
Ending balance, shares at Sep. 30, 2022 15,998,336