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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance at Jun. 30, 2021 | $ 14,000 | $ 79,197,000 | $ (66,205,000) | $ 13,006,000
Balance, shares at Jun. 30, 2021 | 13,652,164 |  |  |
Issuance of common stock – RSU settlement |  |  |  |
Issuance of common stock exercised options and RSU settlement, shares | 1,696 |  |  |
Stock based compensation |  | 200,000 |  | 200,000
Net loss |  |  | (4,130,000) | (4,130,000)
Issuance of common stock – public offering, net of costs |  | 1,602,000 |  | 1,602,000
Issuance of common stock - public offering, net of costs, shares | 190,782 |  |  |
Issuance of common stock and warrants – registered direct offering, net of costs | $ 2,000 | 14,074,000 |  | 14,076,000
Issuance of common stock and warrants - registered direct offering, net of costs, shares | 2,142,860 |  |  |
Balance at Sep. 30, 2021 | $ 16,000 | 95,073,000 | (70,335,000) | 24,754,000
Balance, shares at Sep. 30, 2021 | 15,987,502 |  |  |
Balance at Jun. 30, 2021 | $ 14,000 | 79,197,000 | (66,205,000) | $ 13,006,000
Balance, shares at Jun. 30, 2021 | 13,652,164 |  |  |
Issuance of common stock exercised options and RSU settlement, shares |  |  |  | 3,400
Net loss |  |  |  | $ (12,956,000)
Balance at Mar. 31, 2022 | $ 16,000 | 95,369,000 | (79,161,000) | 16,224,000
Balance, shares at Mar. 31, 2022 | 15,992,080 |  |  |
Balance at Sep. 30, 2021 | $ 16,000 | 95,073,000 | (70,335,000) | 24,754,000
Balance, shares at Sep. 30, 2021 | 15,987,502 |  |  |
Stock based compensation |  | 249,000 |  | 249,000
Net loss |  |  | (5,077,000) | (5,077,000)
Additional offering costs related to the registered direct offering |  | (105,000) |  | (105,000)
Balance at Dec. 31, 2021 | $ 16,000 | 95,217,000 | (75,411,000) | 19,822,000
Balance, shares at Dec. 31, 2021 | 15,987,502 |  |  |
Issuance of common stock – RSU settlement |  |  |  |
Issuance of common stock exercised options and RSU settlement, shares | 4,578 |  |  |
Stock based compensation |  | 152,000 |  | 152,000
Net loss |  |  | (3,749,000) | (3,749,000)
Balance at Mar. 31, 2022 | $ 16,000 | 95,369,000 | (79,161,000) | 16,224,000
Balance, shares at Mar. 31, 2022 | 15,992,080 |  |  |
Balance at Jun. 30, 2022 | $ 16,000 | 95,732,000 | (81,814,000) | 13,934,000
Balance, shares at Jun. 30, 2022 | 15,996,658 |  |  |
Issuance of common stock – RSU settlement |  |  |  |
Issuance of common stock exercised options and RSU settlement, shares | 1,678 |  |  |
Stock based compensation |  | 95,000 |  | 95,000
Net loss |  |  | (2,139,000) | (2,139,000)
Balance at Sep. 30, 2022 | $ 16,000 | 95,827,000 | (83,953,000) | 11,890,000
Balance, shares at Sep. 30, 2022 | 15,998,336 |  |  |
Balance at Jun. 30, 2022 | $ 16,000 | 95,732,000 | (81,814,000) | $ 13,934,000
Balance, shares at Jun. 30, 2022 | 15,996,658 |  |  |
Issuance of common stock exercised options and RSU settlement, shares |  |  |  | 22,500
Net loss |  |  |  | $ (5,265,000)
Balance at Mar. 31, 2023 | $ 16,000 | 96,968,000 | (87,079,000) | 9,905,000
Balance, shares at Mar. 31, 2023 | 16,156,432 |  |  |
Balance at Sep. 30, 2022 | $ 16,000 | 95,827,000 | (83,953,000) | 11,890,000
Balance, shares at Sep. 30, 2022 | 15,998,336 |  |  |
Issuance of common stock – RSU settlement |  |  |  |
Issuance of common stock exercised options and RSU settlement, shares | 31,142 |  |  |
Balance at Dec. 31, 2022 | $ 16,000 | 96,036,000 | (85,634,000) | 10,418,000
Balance, shares at Dec. 31, 2022 | 16,029,478 |  |  |
Stock based compensation |  | 235,000 |  | 235,000
Net loss |  |  | (1,445,000) | (1,445,000)
Issuance of common stock – public offering, net of costs |  | 697,000 |  | 697,000
Issuance of common stock - public offering, net of costs, shares | 126,954 |  |  |
Balance at Mar. 31, 2023 | $ 16,000 | $ 96,968,000 | $ (87,079,000) | $ 9,905,000
Balance, shares at Mar. 31, 2023 | 16,156,432 |  |  |

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