XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2023 5,517,174      
Balance at Jun. 30, 2023 $ 1 $ 343,485 $ (304,129) $ 39,357
Stock-based compensation expense (in shares) 14,250      
Stock-based compensation expense   2,913   2,913
Issuance of common stock from exercise of warrants (in shares) 441,214      
Issuance of common stock from exercise of warrants   1,290   1,290
Net loss $ 0 0 (15,844) (15,844)
Balance (in shares) at Jun. 30, 2024 5,972,638      
Balance at Jun. 30, 2024 $ 1 347,688 (319,973) 27,716
Stock-based compensation expense (in shares) 21,607      
Stock-based compensation expense   576   576
Issuance of common stock from exercise of warrants (in shares) 176,000      
Issuance of common stock from exercise of warrants $ 0 463 0 463
Net loss $ 0 0 (13,562) (13,562)
Issuance of common stock, net of $437 issuance cost (in shares) 2,806,668      
Issuance of common stock, net of $437 issuance cost $ 0 3,773 0 3,773
Balance (in shares) at Jun. 30, 2025 8,976,913      
Balance at Jun. 30, 2025 $ 1 $ 352,500 $ (333,535) $ 18,966