XML 48 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Note 12 - Earnings (Loss) Per Share (Tables)
9 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

March 31,

  

March 31,

 
  

2026

  

2025

  

2026

  

2025

 

Net loss

 $(4,106,287) $(3,582,460) $(16,404,698) $(7,817,202)

Accretion of dividends on Series G preferred

     (14,751,134)     (14,751,134)

Net loss attributable to stockholders

 $(4,106,287) $(18,333,594) $(16,404,698) $(22,568,336)
                 

Weighted-average common shares outstanding:

                

Basic number of shares

  58,628,741   41,363,643   49,572,872   40,209,657 

Diluted number of shares

  58,628,741   41,363,643   49,572,872   40,209,657 
                 

Loss per common share:

                

Basic

 $(0.07) $(0.44) $(0.33) $(0.56)

Diluted

 $(0.07) $(0.44) $(0.33) $(0.56)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

March 31,

  

March 31,

 
  

2026

  

2025

  

2026

  

2025

 

Options to purchase common stock

  974,741   394,527   816,317   486,965 

RSUs and RSAs

  1,124,652   1,131,004   1,170,969   1,285,881 

Series G convertible preferred & warrants

  3,510,464   2,890,176   4,793,299   935,057 
   5,609,857   4,415,707   6,780,585   2,707,903