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Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders Equity - USD ($)
Total
Common Stock
Escrow Proceeds
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Preferred Stock Series B
Preferred Stock Series C
Preferred Stock Series A
Balance, shares at Jun. 30, 2020   9,170,336           4,030
Balance, amount at Jun. 30, 2020 $ 80,172,849 $ 91,704 $ 0 $ 398,280,007 $ (318,198,902) $ 0 $ 0 $ 40
Stock-based compensation, shares   38,323            
Stock-based compensation, amount 3,168,656 $ 383 0 3,168,273 0 0 0 0
Withholding taxes related to restricted stock units, shares   (6,671)            
Withholding taxes related to restricted stock units, amount (93,638) $ (67) 0 (93,571) 0 0 0 0
Net loss (33,596,495) $ 0 0 0 (33,596,495) 0 0 $ 0
Balance, shares at Jun. 30, 2021   9,201,988           4,030
Balance, amount at Jun. 30, 2021 49,651,372 $ 92,020 0 401,354,709 (351,795,397) 0 0 $ 40
Stock-based compensation, shares   69,406            
Stock-based compensation, amount 2,505,538 $ 694 0 2,504,844 0 0 0 0
Withholding taxes related to restricted stock units, shares   (16,191)            
Withholding taxes related to restricted stock units, amount (221,311) $ (162) 0 (221,149) 0 0 0 0
Net loss (36,198,299) 0 0 0 (36,198,299) $ 0 $ 0 0
Issuance of Redeemable Convertible Preferred stock and warrants, shares           8,100,000 900,000  
Issuance of Redeemable Convertible Preferred stock and warrants, amount $ 234,443 $ 0 (15,000,000) 234,443 0 $ 13,500,000 $ 1,500,000 0
Warrant exercises, shares 1,744 14,000            
Warrant exercises, amount $ 280,000 $ 140 0 279,860 0 0 0 0
Option exercises, shares   1,744            
Option exercises, amount 16,132 $ 17 0 16,115 0 $ 0 $ 0 $ 0
Balance, shares at Jun. 30, 2022   9,270,947       8,100,000 900,000 4,030
Balance, amount at Jun. 30, 2022 $ 16,267,875 $ 92,709 $ (15,000,000) $ 404,168,822 $ (387,993,696) $ 13,500,000 $ 1,500,000 $ 40