Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
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, 2023 $ 16,000 $ 98,086,000 $ (91,379,000) $ 6,723,000
Balance, shares at Jun. 30, 2023 16,462,215      
Stock-based compensation 276,000 276,000
Net loss (2,188,000) (2,188,000)
Issuance of common stock - exercised options and warrants
Issuance of common stock - exercised options and warrants, shares 16,022    
Balance at Sep. 30, 2023 $ 16,000 98,362,000 (93,567,000) $ 4,811,000
Balance, shares at Sep. 30, 2023 16,478,237      
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)
Issuance of common stock - exercised options and warrants, shares      
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