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v3.22.2.2

Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Other Comprehensive Loss [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2020 | $ 26,032 | $ 26,134,819 | $ (21,176,799) | $ (125,038) | $ 4,859,014
Balance (in shares) at Jun. 30, 2020 | 26,032,263 |  |  |  |
Fair value of vested stock options | $ 0 | 631,335 | 0 | 0 | 631,335
Fair value of vested restricted common stock | $ 195 | 376,143 | 0 | 0 | 376,338
Fair value of vested restricted common stock (in shares) | 195,810 |  |  |  |
Repurchase of common stock | $ (78) | (177,934) | 0 | 0 | $ (178,012)
Repurchase of common stock (in shares) | (78,467) |  |  |  | (78,467)
Common stock issued upon exercise of stock options | $ 159 | 88,691 | 0 | 0 | $ 88,850
Common stock issued upon exercise of stock options (in shares) | 158,609 |  |  |  | 274,520
Common stock issued upon exercise of warrants | $ 190 | 237,311 | 0 | 0 | $ 237,501
Common stock issued upon exercise of warrants (in shares) | 190,000 |  |  |  |
Net income (loss) for the period | $ 0 | 0 | (285,089) | 0 | (285,089)
Foreign currency translation | 0 | 0 | 0 | 5,461 | 5,461
Balance at Jun. 30, 2021 | $ 26,498 | 26,982,052 | (21,461,888) | (119,577) | 5,427,085
Balance (in shares) at Jun. 30, 2021 | 26,498,215 |  |  |  |
Fair value of vested stock options | $ 0 | 470,615 | 0 | 0 | 470,615
Fair value of vested restricted common stock | $ 356 | 557,140 | 0 | 0 | 557,496
Fair value of vested restricted common stock (in shares) | 356,582 |  |  |  |
Repurchase of common stock | $ (40) | (93,878) | 0 | 0 | $ (93,918)
Repurchase of common stock (in shares) | (40,221) |  |  |  | (40,221)
Common stock issued upon exercise of stock options | $ 212 | 97,476 | 0 | 0 | $ 97,688
Common stock issued upon exercise of stock options (in shares) | 211,072 |  |  |  | 357,079
Common stock issued upon exercise of warrants | $ 50 | 59,450 | 0 | 0 | $ 59,500
Common stock issued upon exercise of warrants (in shares) | 50,000 |  |  |  |
Net income (loss) for the period | $ 0 | 0 | (1,632,384) | 0 | (1,632,384)
Foreign currency translation | 0 | 0 | 0 | (2,364) | (2,364)
Balance at Jun. 30, 2022 | $ 27,076 | $ 28,072,855 | $ (23,094,272) | $ (121,941) | $ 4,883,718
Balance (in shares) at Jun. 30, 2022 | 27,075,648 |  |  |  |

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