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Consolidated Statements of Stockholders' Equity (Defitcit) - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2022 |  | 6,860,420 |  |  |
Balance at Jun. 30, 2022 | $ 13,274,043 | $ 68,604 | $ 74,057,859 | $ (2,318,182) | $ (58,534,238)
Stock-based compensation | 2,931,288 | $ 0 | 2,931,288 | 0 | 0
Restricted shares activity (in shares) |  | 85,166 |  |  |
Restricted shares activity | 0 | $ 851 | (851) | 0 | 0
Common stock issuance (in shares) |  | 559,461 |  |  |
Common stock issuance | 8,924,620 | $ 5,595 | 8,919,025 | 0 | 0
Cost of common stock issuance | (661,109) | $ 0 | (661,109) | 0 | 0
Treasury shares issued in common stock issuance (in shares) |  | (42,525) |  |  |
Treasury shares issued in common stock issuance | 2,205,284 | $ (425) | 0 | 2,205,709 | 0
Warrants (in shares) |  | 313,000 |  |  |
Warrants | 5,858,772 | $ 3,130 | 5,855,642 | 0 | 0
Warrant modification | (382,769) | 0 | (382,769) | 0 | 0
Fair value of warrants issued with common stock | 2,505,284 | $ 0 | 2,505,284 | 0 | 0
Treasury shares issued for convertible note interest payment (in shares) |  | 7,695 |  |  |
Treasury shares issued for convertible note interest payment | 438,877 | $ 77 | 199,914 | 238,886 |
Treasury shares withheld for employee taxes (in shares) |  | (1,527) |  |  |
Treasury shares withheld for employee taxes | (126,428) | $ (15) | 0 | (126,413) | 0
Net Income (Loss) | (39,741,300) | $ 0 | 0 | 0 | (39,741,300)
Balance (in shares) at Jun. 30, 2023 |  | 7,781,690 |  |  |
Balance at Jun. 30, 2023 | (4,773,438) | $ 77,817 | 93,424,283 | 0 | (98,275,538)
Stock-based compensation | 1,622,566 | $ 0 | 1,622,566 | 0 | 0
Restricted shares activity (in shares) |  | 10,819 |  |  |
Restricted shares activity | 0 | $ 108 | (108) | 0 | 0
Common stock issuance (in shares) |  | 1,652,915 |  |  |
Common stock issuance | 31,517,109 | $ 16,529 | 31,500,580 | 0 | 0
Cost of common stock issuance | (2,262,807) | $ 0 | (2,262,807) | 0 | 0
Stock issued for convertible note interest payment (in shares) |  | 8,809 |  |  |
Stock issued for convertible note interest payment | 166,641 | $ 88 | 166,553 | 0 |
Treasury shares withheld for employee taxes | (48,308) | 0 | 0 | (48,308) | 0
Net Income (Loss) | (40,766,308) | $ 0 | 0 | 0 | (40,766,308)
Balance (in shares) at Dec. 31, 2023 |  | 9,454,233 |  |  |
Balance at Dec. 31, 2023 | (14,544,545) | $ 94,542 | 124,451,067 | (48,308) | (139,041,846)
Stock-based compensation | 2,638,635 |  | 2,638,635 | 0 | 0
Restricted shares activity (in shares) |  | 159,150 |  |  |
Restricted shares activity | 0 | $ 1,592 | (1,592) | 0 | 0
Common stock issuance (in shares) |  | 819,565 |  |  |
Common stock issuance | 14,696,000 | $ 8,195 | 14,687,805 | 0 | 0
Cost of common stock issuance | (1,365,323) | $ 0 | (1,365,323) | 0 | 0
Issuance of common stock from acquisitions (in shares) |  | 1,777,398 |  |  |
Issuance of common stock from acquisitions | 35,331,402 | $ 17,773 | 35,313,629 | 0 | 0
Warrants (in shares) |  | 0 |  |  |
Warrants | 2,146,719 | $ 0 | 2,146,719 | 0 | 0
Stock issued for convertible note interest payment (in shares) |  | 20,613 |  |  |
Stock issued for convertible note interest payment | 400,048 | $ 206 | 399,842 | 0 | 0
Net Income (Loss) | (38,030,291) | $ 0 | 0 | 0 | (38,030,291)
Balance (in shares) at Dec. 31, 2024 |  | 12,230,959 |  |  |
Balance at Dec. 31, 2024 | $ 1,272,645 | $ 122,308 | $ 178,270,782 | $ (48,308) | $ (177,072,137)

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