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v3.24.3

Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stocks [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2022 | $ 2,496 | $ 254,638,329 |  |  | $ (250,969,890) | $ 3,670,935
Beginning balance, shares at Jun. 30, 2022 | 2,498,408 |  |  |  |  |
Stock - based compensation - stock options |  | 4,222,845 |  |  |  | 4,222,845
Stock-based compensation - restricted stock units | $ 21 | 1,780,028 | $ (2) |  |  | 1,780,047
Stock-based compensation - restricted stock units, Shares | 21,518 |  | (2,288) |  |  |
Stock-based compensation - issuance of common stock for services rendered | $ 5 | 372,495 |  |  |  | 372,500
Stock-based compensation - issuance of common stock for services rendered, shares | 5,000 |  |  |  |  |
Cashless exercise of options | $ 3 | (3) |  |  |  |
Cashless exercise of options, Shares | 2,256 |  |  |  |  |
Cashless exercise of warrants |  |  |  |  |  |
Cashless exercise of warrants, Shares | 359 |  |  |  |  |
Proceeds from exercise of options |  | 2,240 |  |  |  | 2,240
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | 80 |  |  |  |  |
Proceeds from issuance of common stock, net of costs of $2,908,141 | $ 754 | 49,464,349 |  |  |  | 49,465,103
Proceeds from issuance of common stock, net of costs, shares | 753,925 |  |  |  |  |
Proceeds from issuance of common stock, net of costs of $94,160 - Related Party | $ 364 | 5,905,476 |  |  |  | 5,905,840
Proceeds from issuance of common stock, net of costs of Related Party, shares | 363,636 |  |  |  |  |
Unrealized gain on available-for-sale investments |  |  |  | 176,591 |  | 176,591
Net Loss |  |  |  |  | (50,255,815) | (50,255,815)
Ending balance, value at Jun. 30, 2023 | $ 3,643 | 316,385,759 | $ (2) | 176,591 | (301,225,705) | 15,340,286
Ending balance, shares at Jun. 30, 2023 | 3,645,183 |  | (2,288) |  |  |
Stock - based compensation - stock options |  | 2,823,764 |  |  |  | 2,823,764
Stock-based compensation - restricted stock units |  | 1,763,450 |  |  |  | 1,763,450
Stock-based compensation - restricted stock units, Shares |  |  |  |  |  |
Issuance of common stock from vesting of restricted stock units | $ 122 | (97) | $ (25) |  |  |
Issuance of common stock from vesting of restricted stock units, shares | 122,395 |  | (24,038) |  |  |
Stock-based compensation - issuance of common stock for services rendered | $ 15 | 72,885 |  |  |  | 72,900
Stock-based compensation - issuance of common stock for services rendered, shares | 15,000 |  |  |  |  |
Deemed dividend for ratchet adjustment to warrants |  | 886,423 |  |  | (886,423) |
Relcassification of unrealized gains on available-for-sale investments upon settlement |  |  |  | (176,591) |  | (176,591)
Issuance of additional shares for fractional shares effected by the reverse split |  |  |  |  |  |
Issuance of additional shares for fractional shares effected by the reverse split, shares | 71 |  |  |  |  |
Proceeds from issuance of common stock, net of costs of $2,908,141 | $ 2,449 | 27,800,490 |  |  |  | 27,802,939
Proceeds from issuance of common stock, net of costs, shares | 2,433,749 |  |  |  |  |
Net Loss |  |  |  |  | (32,120,533) | (32,120,533)
Ending balance, value at Jun. 30, 2024 | $ 6,229 | $ 349,732,674 | $ (27) |  | $ (334,232,661) | $ 15,506,215
Ending balance, shares at Jun. 30, 2024 | 6,216,398 |  | (26,326) |  |  |

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