XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2020 $ 520 $ 19,538,742 $ (41,037,898) $ (21,498,636)
Beginning balance, Shares at Jun. 30, 2020 5,204,392      
Proceeds from issuance of common stock, net costs of  $2,224,992 $ 180 15,627,830 15,628,010
Proceeds from issuance of common stock,net of cost of $2,371,790, Shares 1,799,980      
Redemption of warrants  - related party $ 155 13,132,230 13,132,385
[custom:RedemptionOfWarrantsAndPurchaseOptionRelatedPartyInShares] 1,549,750      
Deemed dividend for purchase option - related party $ 536 53,597,784 (53,598,320)
Deemed dividend for purchase option - related party, Shares 5,359,832      
Cashless exercise of options
Cashless exercise of options, Shares 3,238      
Stock-based compensation 3,019,809 3,019,809
Proceeds from exercise of warrants $ 5 685,297 685,302
Proceeds from exercise of warrants, Shares 54,824      
Issuance of shares for purchase of in process research and development expenses - related party $ 836 124,331,813 124,332,649
Issuance of shares for purchase of in process research and development expenses - related party, Shares 8,361,308      
Net loss (130,249,204) (130,249,204)
Ending balance, value at Jun. 30, 2021 $ 2,232 229,933,505 (224,885,422) 5,050,315
Ending balance, Share at Jun. 30, 2021 22,333,324      
Proceeds from issuance of common stock, net costs of  $2,224,992 $ 259 $ 18,510,750 $ 18,511,009
Proceeds from issuance of common stock,net of cost of $2,371,790, Shares 2,592,000      
Stock based compensation - restricted stock 5 386,203 386,208
Stock based compensation - restricted stock, Shares 58,759      
Stock-based compensation $ 5,807,871 $ 5,807,871
Net loss (26,084,468) (26,084,468)
Ending balance, value at Jun. 30, 2022 $ 2,496 $ 254,638,329 $ (250,969,890) $ 3,670,935
Ending balance, Share at Jun. 30, 2022 24,984,083