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Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders Equity (unaudited) - USD ($)
Total
Series A Convertible Preferred Stock
Preferred Stock Series B
Preferred Stock Series C
Common Stock
Escrow Proceeds
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Jun. 30, 2021   4,030     9,201,988      
Balance, amount at Jun. 30, 2021 $ 49,651,372 $ 40 $ 0 $ 0 $ 92,020 $ 0 $ 401,354,709 $ (351,795,397)
Stock-based compensation, shares         69,406      
Stock-based compensation, amount 2,505,538 0 $ 0 $ 0 $ 694 0 2,504,844 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 $ 13,500,000 $ 1,500,000 $ 0 (15,000,000) 234,443 0
Withholding taxes related to restricted stock units, shares         16,191      
Withholding taxes related to restricted stock units, amount (221,311) 0 0 0 $ (162) 0 (221,149) 0
Warrant exercises, shares         14,000      
Warrant exercises, amount $ 280,000 0 0 0 $ 140 0 279,860 0
Option exercises, shares 1,744       1,744      
Option exercises, amount $ 16,132 0 0 0 $ 17 0 16,115 0
Net loss (36,198,299) $ 0 $ 0 $ 0 $ 0 0 0 (36,198,299)
Balance, shares at Jun. 30, 2022   4,030 8,100,000 900,000 9,270,947      
Balance, amount at Jun. 30, 2022 16,267,875 $ 40 $ 13,500,000 $ 1,500,000 $ 92,709 (15,000,000) 404,168,822 (387,993,696)
Stock-based compensation, shares         84,062      
Stock-based compensation, amount 1,410,917 0 0 0 $ 841 0 1,410,076  
Withholding taxes related to restricted stock units, shares         20,468      
Withholding taxes related to restricted stock units, amount (146,062) 0 0 0 $ (205) 0 (145,857) 0
Warrant exercises, shares         798,182      
Warrant exercises, amount 78 0 0 0 $ 7,982 0 (7,904) 0
Net loss (27,541,887) 0 $ 0 $ 0 0 0 0 (27,541,887)
Redemption of convertible series B & series C preferred stock, shares     (8,100,000) (900,000)        
Redemption of convertible series B & series C preferred stock, amount 0 0 $ (13,500,000) $ (1,500,000) $ 0 15,000,000 0 0
Sale of common stock and warrants, net of costs, shares         1,524,034      
Sale of common stock and warrants, net of costs, amount 10,143,152 0 0 0 $ 15,240 0 10,127,912 0
Reverse stock split fractional shares, shares         (43)      
Reverse stock split fractional shares, amount 0 $ 0 0 0 $ 0 0 0 0
Balance, shares at Jun. 30, 2023   4,030     11,656,714      
Balance, amount at Jun. 30, 2023 $ 134,073 $ 40 $ 0 $ 0 $ 116,567 $ 0 $ 415,553,049 $ (415,535,583)