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Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income
Preferred stock
Accumulated deficit
Beginning Balance at Jun. 30, 2022 $ 11,795,000 $ 1,000 $ 135,575,000 $ 21,000 $ 12,554,000 $ (136,356,000)
Beginning Balance, shares at Jun. 30, 2022   1,311,000        
Issuance of shares and warrants - net of issue costs $ 1,903,000 $ 1,000 $ 1,902,000      
Issuance of shares and warrants - net of issue costs, shares   262,000        
Issuance of shares for services 110,000   110,000      
Issuance of shares for services, shares   $ 16,000        
Conversion of Series C Preferred stock to common stock     $ 1,909,000   (1,909,000)  
Conversion of Series C preferred stock to common stock, shares   45,000        
Additional shares issued on reverse stock split, shares   15,000        
Stock option expense $ 1,490,000   1,490,000      
Restricted stock unit expense 90,000   90,000      
Series A preferred cash dividend (8,000)         (8,000)
Series B preferred stock dividend     362,000     (362,000)
Series B preferred stock dividend, shares   43,000        
Net loss for the year (14,649,000)         (14,649,000)
Ending Balance at Jun. 30, 2023 731,000 $ 2,000 141,438,000 21,000 10,645,000 (151,375,000)
Ending Balance, shares at Jun. 30, 2023   1,692,000        
Issuance of shares and warrants - net of issue costs 10,576,000 $ 53,000 10,523,000      
Issuance of shares and warrants - net of issue costs, shares   53,551,000        
Issuance of shares on vesting of restricted stock units, shares   4,000        
Conversion of Series C Preferred stock to common stock 393,000   393,000   (393,000)  
Conversion of Series C preferred stock to common stock, shares   9,000        
Stock option expense 607,000   607,000      
Restricted stock unit expense 171,000   171,000      
Series A preferred cash dividend (8,000)         (8,000)
Series C Preferred Stock Dividend     173,000     (173,000)
Series C Preferred Stock Dividend Shares   49,000        
Net loss for the year (8,320,000)         (8,320,000)
Ending Balance at Jun. 30, 2024 $ 3,757,000 $ 55,000 $ 153,305,000 $ 21,000 $ 10,252,000 $ (159,876,000)
Ending Balance, shares at Jun. 30, 2024   55,305,000