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v3.24.3

Statement of Changes in Stockholders' Equity - USD ($) | Series A Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2022 | $ 5 | [1] | $ 116 | [1] | $ 145,574,080 | [1] | $ (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 | $ 0 |  | $ 0 |  | 56,357 |  | 0 | 56,357
Series A preferred stock issued for employee stock compensation (in shares) | 13,092 |  | 0 |  |  |  |  |
Series A preferred stock issued for license agreement | $ 0 |  | $ 0 |  | 156,987 |  | 0 | 156,987
Series A Preferred stock issued for license agreement (in shares) | 50,000 |  | 0 |  |  |  |  |
Common stock issued for consulting and legal services rendered | $ 0 |  | $ 1 |  | 107,999 |  | 0 | 108,000
Common stock issued for consulting and legal services rendered (in shares) | 0 |  | 72,668 |  |  |  |  |
Warrants issued to Scientific Advisory Board | $ 0 |  | $ 0 |  | 1,012 |  | 0 | 1,012
Common stock issued for employee compensation | $ 0 |  | $ 0 |  | 4,822 |  | 0 | 4,822
Common stock issued for employee compensation (in shares) | 0 |  | 3,572 |  |  |  |  |
Common stock issued for Directors fees | $ 0 |  | $ 0 |  | 45,000 |  | 0 | 45,000
Common stock issued for Directors fees (in shares) | 0 |  | 30,084 |  |  |  |  |
Net Income (Loss) | $ 0 |  | $ 0 |  | 0 |  | (8,588,573) | (8,588,573)
Balance at Jun. 30, 2023 | $ 5 |  | $ 117 |  | 145,946,257 |  | (131,080,749) | 14,865,630
Balance (in shares) at Jun. 30, 2023 | 547,674 |  | 11,698,497 |  |  |  |  |
Series A preferred stock issued for employee stock compensation |  |  |  |  | 43,245 |  |  | 43,245
Series A preferred stock issued for employee stock compensation (in shares) | 13,092 |  |  |  |  |  |  |
Series A preferred stock issued upon conversion of related party promissory note | $ 4 |  | $ 0 |  | 1,499,996 |  | 0 | 1,500,000
Series A preferred stock issued upon conversion of related party promissory note (in shares) | 331,859 |  | 0 |  |  |  |  |
Proceeds from sale of common stock in connection with equity financings |  |  | $ 13 |  | 3,120,024 |  |  | 3,120,037
Proceeds from sale of common stock in connection with equity financings (in shares) |  |  | 1,308,651 |  |  |  |  |
Common stock issued for consulting and legal services rendered | $ 0 |  | $ 1 |  | 131,599 |  | 0 | 131,600
Common stock issued for consulting and legal services rendered (in shares) | 0 |  | 101,542 |  |  |  |  |
Warrants issued to Scientific Advisory Board | $ 0 |  | $ 0 |  | 563 |  | 0 | 563
Common stock issued for employee compensation | $ 0 |  | $ 0 |  | 2,340 |  | 0 | 2,340
Common stock issued for employee compensation (in shares) | 0 |  | 1,786 |  |  |  |  |
Forgiveness of interest on related party debt | $ 0 |  | $ 0 |  | 49,808 |  | 0 | 49,808
Common stock issued for Directors fees |  |  |  |  | 45,000 |  |  | 45,000
Common stock issued for Directors fees (in shares) |  |  | 33,579 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (8,294,146) | (8,294,146)
Balance at Jun. 30, 2024 | $ 9 |  | $ 131 |  | $ 150,838,832 |  | $ (139,374,895) | $ 11,464,077
Balance (in shares) at Jun. 30, 2024 | 892,625 |  | 13,144,055 |  |  |  |  |
[1] | Restated to reflect change in par value upon redomicile (see Note 8)

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