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v3.22.2.2

Statement of Changes in Stockholders' Equity - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2021 | $ 372 | $ 11,515 | $ 144,284,593 | $ (114,385,313) | $ 29,911,167
Balance (in shares) at Jun. 30, 2021 | 371,490 | 11,515,170 |  |  |
Series A preferred stock issued for employee stock compensation | $ 10 |  | 32,880 |  | 32,890
Series A preferred stock issued for employee stock compensation (in shares) | 10,591 |  |  |  |
Series A preferred stock issued for license agreement | $ 100 |  | 934,988 |  | 935,088
Series A Preferred stock issued for license agreement (in shares) | 100,000 |  |  |  |
Common stock issued for consulting and legal services rendered |  | $ 6 | 26,994 |  | 27,000
Common stock issued for consulting and legal services rendered (in shares) |  | 6,509 |  |  |
Warrants issued to Scientific Advisory Board |  |  | 1,352 |  | 1,352
Common stock issued for Directors fees |  | $ 4 | 14,996 |  | 15,000
Common stock issued for Directors fees (in shares) |  | 3,524 |  |  |
Net loss |  |  |  | (2,613,068) | (2,613,068)
Balance at Sep. 30, 2021 | $ 482 | $ 11,525 | 145,295,803 | (116,998,381) | 28,309,429
Balance (in shares) at Sep. 30, 2021 | 482,081 | 11,525,203 |  |  |
Balance at Jun. 30, 2022 | $ 485 | $ 11,592 | 145,562,124 | (122,492,176) | 23,082,025
Balance (in shares) at Jun. 30, 2022 | 484,582 | 11,592,173 |  |  |
Series A preferred stock issued for employee stock compensation | $ 10 | $ 0 | 13,854 | 0 | 13,864
Series A preferred stock issued for employee stock compensation (in shares) | 10,591 | 0 |  |  |
Common stock issued for consulting and legal services rendered |  | $ 13 | 26,987 |  | 27,000
Common stock issued for consulting and legal services rendered (in shares) |  | 12,710 |  |  |
Warrants issued to Scientific Advisory Board |  |  | 480 |  | 480
Common stock issued for Directors fees |  | $ 5 | 11,245 |  | 11,250
Common stock issued for Directors fees (in shares) |  | 5,154 |  |  |
Net loss |  |  |  | (1,570,642) | (1,570,642)
Balance at Sep. 30, 2022 | $ 495 | $ 11,610 | $ 145,614,690 | $ (124,062,818) | $ 21,563,977
Balance (in shares) at Sep. 30, 2022 | 495,173 | 11,610,037 |  |  |

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