General form for registration of securities under the Securities Act of 1933

NET LOSS PER SHARE (Tables)

v3.26.1
NET LOSS PER SHARE (Tables)
9 Months Ended 12 Months Ended
Mar. 31, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]    
SCHEDULE OF DILUTIVE COMMON SHARES OUTSTANDING EXCLUDED FROM DILUTIVE WEIGHTED AVERAGE COMMON SHARES OUTSTANDING

For the three and nine months ended March 31, 2026 and 2025, diluted net loss per common share is the same as basic net loss per common share as the inclusion of potentially dilutive securities would have been anti-dilutive. Potentially dilutive securities excluded from the calculation of diluted weighted-average common shares outstanding were as follows:

 

    2026     2025     2026      2025  
    Three months ended March 31,     Nine months ended March 31,  
    2026     2025     2026      2025  
Stock options     966,424       1,217,525       998,679       1,411,711  
RSUs(1)     514,878       -       479,253       76,754  
Common Stock Warrants convertible to common stock     2,496,198       1,413,110       2,159,256       1,413,110  
Preferred Stock Warrants convertible to common stock     2,429,523       -       1,755,641       -  
Total potentially dilutive securities     6,407,023       2,630,635       5,392,829       2,698,863  

 

 

(1) RSUs presented include performance stock units with goals that management determined are not probable to be achieved.

         
    June 30,  
    2025     2024  
Stock options     796,660       1,605,060  
RSUs     200,000       114,666  
Warrants     1,413,110       1,413,110  
Antidilutive securities     2,409,770       3,132,836