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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Total | Class A Common Stock | Additional Paid-In Capital | Accumulated other comprehensive loss | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Balance, shares at Jun. 30, 2022 |  | 27,046,790 |  |  |
Balance, amount at Jun. 30, 2022 | $ 29,731,238 | $ 270,468 | $ 232,315,003 | $ 935,125 | $ (203,789,358)
Employee Stock Purchase Plan, shares |  | 16,287 |  |  |
Employee Stock Purchase Plan, amount | 19,870 | $ 163 | 19,707 | 0 | 0
Exercise of Stock Options and RSUs, net, shares |  | 8,852 |  |  |
Exercise of Stock Options and RSUs, net, amount | 0 | $ 88 | (88) | 0 | 0
Stock-based compensation on stock options and RSUs | 284,598 | 0 | 284,598 | 0 | 0
Foreign currency translation adjustment | (917,829) | 0 | 0 | (917,829) | 0
Net loss | (1,380,700) | $ 0 | 0 | 0 | (1,380,700)
Balance, shares at Sep. 30, 2022 |  | 27,071,929 |  |  |
Balance, amount at Sep. 30, 2022 | 27,737,177 | $ 270,719 | 232,619,220 | 17,296 | (205,170,058)
Balance, shares at Jun. 30, 2023 |  | 37,344,739 |  |  |
Balance, amount at Jun. 30, 2023 | 35,952,525 | $ 373,447 | 242,808,771 | 606,536 | (207,836,229)
Employee Stock Purchase Plan, shares |  | 14,607 |  |  |
Employee Stock Purchase Plan, amount | 19,719 | $ 146 | 19,573 | 0 | 0
Foreign currency translation adjustment | (125,208) | 0 | 0 | (125,208) | 0
Net loss | (1,342,376) | $ 0 | 0 | 0 | (1,342,376)
Exercise of Stock Options, RSUs and RSAs net, shares |  | 14,482 |  |  |
Exercise of Stock Options, RSUs and RSAs net, amount | 0 | $ 145 | (145) | 0 | 0
Issuance of common stock for acquisition of Visimid, shares |  | 81,610 |  |  |
Issuance of common stock for acquisition of Visimid, amount | 150,000 | $ 816 | 149,184 | 0 | 0
Stock-based compensation on stock options, RSUs and RSAs | 240,075 | $ 0 | 240,075 | 0 | 0
Balance, shares at Sep. 30, 2023 |  | 37,455,438 |  |  |
Balance, amount at Sep. 30, 2023 | $ 34,894,735 | $ 374,554 | $ 243,217,458 | $ 481,328 | $ (209,178,605)

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