XML 80 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Note 12 - Earnings (Loss) Per Share - Computation of Earnings per Share (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Mar. 31, 2026
Mar. 31, 2025
Net loss $ (4,106,287) $ (9,405,409) $ (2,893,002) $ (3,582,460) $ (2,611,997) $ (1,622,745) $ (16,404,698) $ (7,817,202)
Net loss attributable to stockholders $ (4,106,287)     $ (18,333,594)     $ (16,404,698) $ (22,568,336)
Basic number of shares (in shares) 58,628,741     41,363,643     49,572,872 40,209,657
Diluted number of shares (in shares) 58,628,741     41,363,643     49,572,872 40,209,657
Basic (in dollars per share) $ (0.07)     $ (0.44)     $ (0.33) $ (0.56)
Diluted (in dollars per share) $ (0.07)     $ (0.44)     $ (0.33) $ (0.56)
Series G Convertible Preferred Stock [Member]                
Accretion of dividends on Series G preferred $ 0     $ (14,751,134)     $ 0 $ (14,751,134)