Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
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, 2025 $ 17,000 $ 100,965,000 $ (106,386,000) $ (5,404,000)
Balance, shares at Jun. 30, 2025 16,835,698      
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)
Issuance of Preferred Stock Warrants and Common Stock Warrants under Private Placement, net of offering costs of $600,000 4,400,000 4,400,000
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      
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      
Net loss       (7,400,000)
Balance at Jun. 30, 2026 $ 22,000 116,370,000 (113,834,000) 2,558,000
Balance, shares at Jun. 30, 2026 21,580,992      
Issuance of common stock – RSUs
Issuance of common stock - RSUs, shares 40,650      
Issuance of common stock – ESPP 7,000 7,000
Issuance of common stock - ESPP, shares 15,148      
Stock-based compensation 174,000 174,000
Net loss (3,170,000) (3,170,000)
Balance at Sep. 30, 2026 $ 22,000 $ 116,551,000 $ (117,004,000) $ (431,000)
Balance, shares at Sep. 30, 2026 21,636,790