Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited)

v3.25.3
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2024 $ 17,000 $ 99,889,000 $ (99,712,000) $ 194,000
Balance, shares at Jun. 30, 2024 16,682,465      
Stock-based compensation 347,000 347,000
Net loss (1,669,000) (1,669,000)
Balance at Sep. 30, 2024 $ 17,000 100,236,000 (101,381,000) (1,128,000)
Balance, shares at Sep. 30, 2024 16,682,465      
Balance at Jun. 30, 2025 $ 17,000 100,965,000 (106,386,000) (5,404,000)
Balance, shares at Jun. 30, 2025 16,835,698      
Issuance of prefunded preferred stock warrants and common stock warrants under Private Placement, net of offering costs of $400,000 4,400,000 4,400,000
Issuance of common stock – ESPP 37,000 37,000
Issuance of common stock - ESPP, shares 26,312      
Stock-based compensation 209,000 209,000
Net loss (2,562,000) (2,562,000)
Balance at Sep. 30, 2025 $ 17,000 $ 105,611,000 $ (108,948,000) $ (3,320,000)
Balance, shares at Sep. 30, 2025 16,862,010