Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2022 $ 16,000 $ 95,732,000 $ (81,814,000) $ 13,934,000
Balance, shares at Jun. 30, 2022 15,996,658      
Stock-based compensation 95,000 95,000
Net loss (2,139,000) (2,139,000)
Issuance of common stock – exercised options
Issuance of common stock - exercised options, shares 1,678    
Balance at Sep. 30, 2022 $ 16,000 95,827,000 (83,953,000) $ 11,890,000
Balance, shares at Sep. 30, 2022 15,998,336      
Balance at Jun. 30, 2023 $ 16,000 98,086,000 (88,555,000) 9,547,000
Balance, shares at Jun. 30, 2023 16,462,215      
Issuance of common stock – exercised options and warrants
Issuance of common stock - exercised options and warrants, shares 16,022      
Stock-based compensation 276,000 276,000
Net loss (2,112,000) $ (2,112,000)
Issuance of common stock - exercised options, shares      
Balance at Sep. 30, 2023 $ 16,000 $ 98,362,000 $ (90,667,000) $ 7,711,000
Balance, shares at Sep. 30, 2023 16,478,237