XML 79 R31.htm IDEA: XBRL DOCUMENT v3.25.1

Note 6 - Net Loss Per Share (Tables)

12 Months Ended

Dec. 31, 2024

NET LOSS PER SHARE

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

A reconciliation of the components of basic and diluted net loss per share of common stock is presented in the tables below:

		Fiscal Year Ended				Six Months Ended				Fiscal Year Ended
		December 31, 2024				December 31, 2023				June 30, 2023
Net loss attributable to common stock		$	(38,030,291	)		$	(40,766,308	)		$	(39,741,300	)
Weighted average shares for basic EPS			10,896,228				9,180,032				7,087,027
Effect of dilutive securities			—				—				—
Weighted average shares for diluted EPS			10,896,228				9,180,032				7,087,027
Basic EPS		$	(3.49	)		$	(4.44	)		$	(5.61	)
Diluted EPS		$	(3.49	)		$	(4.44	)		$	(5.61	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration