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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Total | Series G, Preferred Stocks | Class A Common Stock | Additional Paid-In Capital | Accumulated other comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
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 |  |
Exercise of Stock Options, RSUs & RSAs, net, shares |  |  | 14,482 |  |  |
Exercise of Stock Options, RSUs & RSAs, net, amount |  |  | $ 145 | (145) |  |
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 |  |
Stock-based compensation on stock options, RSUs & RSAs | 240,075 |  |  | 240,075 |  |
Foreign currency translation adjustment | (125,208) |  |  |  | (125,208) |
Net loss | (1,342,376) |  |  |  |  | (1,342,376)
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)
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)
Foreign currency translation adjustment | 22,409 |  |  |  |  |
Net loss | (5,653,573) |  |  |  |  |
Balance, shares at Mar. 31, 2024 |  |  | 38,126,249 |  |  |
Balance, amount at Mar. 31, 2024 | 31,708,558 |  | $ 381,262 | 244,188,153 | 628,945 | (213,489,802)
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)
Exercise of Stock Options, RSUs & RSAs, net, shares |  |  | 93,940 |  |  |
Exercise of Stock Options, RSUs & RSAs, net, amount |  |  | $ 940 | (940) |  |
Stock-based compensation on stock options, RSUs & RSAs | 258,691 |  |  | 258,691 |  |
Foreign currency translation adjustment | 259,973 |  |  |  | 259,973 |
Net loss | (1,713,663) |  |  |  |  | (1,713,663)
Balance, shares at Dec. 31, 2023 |  |  | 37,549,378 |  |  |
Balance, amount at Dec. 31, 2023 | 33,699,736 |  | $ 375,494 | 243,475,209 | 741,301 | (210,892,268)
Employee Stock Purchase Plan, shares |  |  | 15,840 |  |  |
Employee Stock Purchase Plan, amount | 19,958 |  | $ 158 | 19,800 |  |
Exercise of Stock Options, RSUs & RSAs, net, shares |  |  | 225,814 |  |  |
Exercise of Stock Options, RSUs & RSAs, net, amount |  |  | $ 2,258 | (2,258) |  |
Issuance of common stock for acquisition of Visimid, shares |  |  | 267,176 |  |  |
Issuance of common stock for acquisition of Visimid, amount | 336,054 |  | $ 2,672 | 333,382 |  |
Stock-based compensation on stock options, RSUs & RSAs | 264,492 |  |  | 264,492 |  |
Foreign currency translation adjustment | (112,356) |  |  |  | (112,356) |
Net loss | (2,597,534) |  |  |  |  | (2,597,534)
Issuance of common stock under public equity placement, shares |  |  | 68,041 |  |  |
Issuance of common stock under public equity placement, amount | 98,208 |  | $ 680 | 97,528 |  |
Balance, shares at Mar. 31, 2024 |  |  | 38,126,249 |  |  |
Balance, amount at Mar. 31, 2024 | 31,708,558 |  | $ 381,262 | 244,188,153 | 628,945 | (213,489,802)
Balance, shares at Jun. 30, 2024 |  |  | 39,254,643 |  |  |
Balance, amount at Jun. 30, 2024 | 30,199,665 |  | $ 392,546 | 245,140,758 | 509,936 | (215,843,575)
Employee Stock Purchase Plan, shares |  |  | 8,232 |  |  |
Employee Stock Purchase Plan, amount | 10,372 |  | $ 82 | 10,290 |  |
Stock-based compensation on stock options, RSUs & RSAs | 264,475 |  |  | 264,475 |  |
Foreign currency translation adjustment | 271,594 |  |  |  | 271,594 |
Net loss | (1,622,745) |  |  |  |  | (1,622,745)
Exercise of Stock Options, RSUs & RSAs, net |  |  | 703 | (703) |  |
Issuance of common stock for acquisition of Visimid | 321,358 |  | $ 2,796 | 318,562 |  |
Balance, shares at Sep. 30, 2024 |  |  | 39,612,737 |  |  |
Balance, amount at Sep. 30, 2024 | 29,444,719 |  | $ 396,127 | 245,733,382 | 781,530 | (217,466,320)
Balance, shares at Jun. 30, 2024 |  |  | 39,254,643 |  |  |
Balance, amount at Jun. 30, 2024 | 30,199,665 |  | $ 392,546 | 245,140,758 | 509,936 | (215,843,575)
Foreign currency translation adjustment | (58,869) |  |  |  |  |
Net loss | (7,817,202) |  |  |  |  |
Balance, shares at Mar. 31, 2025 |  | 255 | 42,893,563 |  |  |
Balance, amount at Mar. 31, 2025 | 15,724,400 | $ 34,399,622 | $ 428,936 | 238,505,174 | 451,067 | (223,660,777)
Balance, shares at Sep. 30, 2024 |  |  | 39,612,737 |  |  |
Balance, amount at Sep. 30, 2024 | 29,444,719 |  | $ 396,127 | 245,733,382 | 781,530 | (217,466,320)
Stock-based compensation on stock options, RSUs & RSAs | 231,581 |  |  | 231,581 |  |
Foreign currency translation adjustment | (451,035) |  |  |  | (451,035) |
Net loss | (2,611,997) |  |  |  |  | (2,611,997)
Exercise of Stock Options, RSUs & RSAs, net |  |  | 2,291 | (2,291) |  |
Shares issued as compensation | 89,670 |  | $ 490 | 89,180 |  |
Balance, shares at Dec. 31, 2024 |  |  | 39,890,834 |  |  |
Balance, amount at Dec. 31, 2024 | 26,702,938 |  | $ 398,908 | 246,051,852 | 330,495 | (220,078,317)
Employee Stock Purchase Plan, shares |  |  | 1,137 |  |  |
Employee Stock Purchase Plan, amount | 4,013 |  | $ 11 | 4,002 |  |
Exercise of Stock Options, RSUs & RSAs, net, amount | 3,175 |  | $ 2,387 | 788 |  |
Issuance of common stock for acquisition of Visimid, shares |  |  | 102,700 |  |  |
Issuance of common stock for acquisition of Visimid, amount | 392,588 |  | $ 1,027 | 391,561 |  |
Stock-based compensation on stock options, RSUs & RSAs | 194,303 |  |  | 194,303 |  |
Foreign currency translation adjustment | 120,572 |  |  |  | 120,572 |
Net loss | (3,582,460) |  |  |  |  | (3,582,460)
Issuance of common stock under public equity placement, shares |  |  | 687,750 |  |  |
Issuance of preferred stock under private equity placement, net of fees, shares |  | 255 |  |  |  |
Issuance of preferred stock under private equity placement, net of fees, amount | 0 | $ 19,648,488 |  | 0 |  |
Exercise of Stock Options, RSUs & RSAs, net, shares |  |  | 238,641 |  |  |
Issuance of warrants under private placement, net of fees | 177,445 |  |  | 177,445 |  |
Issuance of common stock for acquisition of G5, shares |  |  | 1,972,501 |  |  |
Issuance of common stock for acquisition of G5, amount | 4,872,068 |  | $ 19,725 | 4,852,343 |  |
Issuance of common stock under private equity placement, net of fees, amount | 1,590,892 |  | $ 6,878 | 1,584,014 |  |
Preferred cumulative dividend plus accretion | (14,751,134) | $ 14,751,134 |  | (14,751,134) |  |
Balance, shares at Mar. 31, 2025 |  | 255 | 42,893,563 |  |  |
Balance, amount at Mar. 31, 2025 | $ 15,724,400 | $ 34,399,622 | $ 428,936 | $ 238,505,174 | $ 451,067 | $ (223,660,777)

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