Consolidated Statements of Stockholders' Equity (Parenthetical)

v3.24.4

Consolidated Statements of Stockholders' Equity (Parenthetical) - USD ($)	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021
Stockholders equity	$ 2,069,000	$ 4,401,000	$ 4,811,000	$ 6,723,000	$ 7,805,000	$ 8,360,000	$ 9,947,000	$ 12,112,000	$ 14,587,000	$ 18,328,000	$ 23,563,000	$ 12,048,000	[1]
Retained Earnings [Member]
Stockholders equity	$ (97,468,000)	$ (94,463,000)	$ (93,567,000)	$ (91,379,000)	$ (89,179,000)	$ (87,692,000)	$ (85,896,000)	$ (83,636,000)	$ (80,798,000)	$ (76,905,000)	$ (71,526,000)	(67,163,000)	[1]
Retained Earnings [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]
Stockholders equity												$ 958,000
[1] June 30, 2021 total shareholders’ equity, as restated, reflects the impact of restatement adjustments related to periods prior to the year ended June 30, 2022. The impact of restatement is a decrease of $958,000