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v3.25.3

Consolidated Statements of Stockholders’ Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-in capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Balance at Jun. 30, 2023 | $ 1 | $ 15,171 | $ (9,062) | $ 6,110
Balance (in Shares) at Jun. 30, 2023 | 12,817,500 |  |  |
Repurchase of common stock (Note 4) |  | (4) |  | $ (4)
Repurchase of common stock (Note 4) (in Shares) | (649,570) |  |  |
Stock options exercised (in Shares) |  |  |  |
Stock warrants exercised |  |  |  |
Stock warrants exercised (in Shares) | 10,494 |  |  |
Stock-based compensation |  | 732 |  | 732
Net income (loss) |  |  | (4,562) | (4,562)
Balance at Jun. 30, 2024 | $ 1 | 15,899 | (13,624) | 2,276
Balance (in Shares) at Jun. 30, 2024 | 12,178,424 |  |  |
Issuance of common stock, net of offering costs (Note 4) | $ 1 | 12,587 |  | 12,588
Issuance of common stock, net of offering costs (Note 4) (in Shares) | 2,628,571 |  |  |
Conversion of convertible notes (Note 3) |  | 1,667 |  | 1,667
Conversion of convertible notes (Note 3) (in Shares) | 898,573 |  |  |
Conversion of derivative liabilities (Note 2) |  | 2,471 |  | 2,471
Stock options exercised |  | 25 |  | $ 25
Stock options exercised (in Shares) | 151,028 |  |  | 267,957
Stock warrants exercised |  |  |  |
Stock warrants exercised (in Shares) | 8,034 |  |  |
Stock-based compensation |  | 1,893 |  | 1,893
Net income (loss) |  |  | (3,022) | (3,022)
Balance at Jun. 30, 2025 | $ 2 | $ 34,542 | $ (16,646) | $ 17,898
Balance (in Shares) at Jun. 30, 2025 | 15,864,630 |  |  |

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