Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Beginning balance at Jun. 30, 2019 $ 5,000 $ 35,902,000 $ (39,076,000) $ (3,169,000)
Beginning balance, shares at Jun. 30, 2019 5,101,580      
Issuance of common stock - exercised options
Issuance of common stock - exercised options, shares 2,894     4,437
Stock based compensation 451,000 $ 451,000
Net loss (3,814,000) (3,814,000)
Ending balance at Sep. 30, 2019 $ 5,000 36,353,000 (42,890,000) (6,532,000)
Ending balance, shares at Sep. 30, 2019 5,104,474      
Beginning balance at Jun. 30, 2020 $ 7,000 46,985,000 (53,412,000) $ (6,420,000)
Beginning balance, shares at Jun. 30, 2020 7,420,487      
Issuance of common stock - exercised options, shares      
Issuance of common stock - private placement transactions, net $ 1,000 3,199,000 $ 3,200,000
Issuance of common stock - private placement transactions, net, shares 800,000      
Issuance of common stock - debt conversion 400,000 400,000
Issuance of common stock - debt conversion, shares 100,000      
Issuance of common stock - public offering, net of costs $ 3,000 10,695,000 10,698,000
Issuance of common stock - public offering, net of costs, shares 3,099,250      
Fair value of warrants issued 174,000 174,000
Stock based compensation 225,000 225,000
Net loss (3,984,000) (3,984,000)
Ending balance at Sep. 30, 2020 $ 11,000 $ 61,678,000 $ (57,396,000) $ 4,293,000
Ending balance, shares at Sep. 30, 2020 11,419,737