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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Share Exchange.
Common Stock
Adjusted Balance
Common Stock
Additional Paid-in Capital
Share Exchange.
Additional Paid-in Capital
Adjusted Balance
Additional Paid-in Capital
Accumulated Deficit
Share Exchange.
Accumulated Deficit
Adjusted Balance
Accumulated Deficit
Share Exchange.
Adjusted Balance
Total
Balance at the beginning at Jun. 30, 2020       $ 126 $ 227 $ 101 $ (1,095) $ (1,095)   $ (969) $ (868) $ 101
Balance at the beginning (in shares) at Jun. 30, 2020 2,350,000 5,000,000 2,650,000                  
Shares issued in private placement           784           784
Shares issued in private placement (in shares)     666,667                  
Net loss                 $ (370)     (370)
Balance at the end at Sep. 30, 2020           1,011     (1,465)     (454)
Balance at the end (in shares) at Sep. 30, 2020     5,666,667                  
Balance at the beginning at Jun. 30, 2021           1,011     (1,740)     (729)
Balance at the beginning (in shares) at Jun. 30, 2021     5,666,667                  
Shares of common stock issued for cash, net of issuance costs           11,244           11,244
Shares of common stock issued for cash, net of issuance costs (in shares)     4,830,000                  
Cashless exercise of warrants (in shares)     139,611                  
Grant of option for services           56           56
Net loss                 (577)     (577)
Balance at the end at Sep. 30, 2021           $ 12,311     $ (2,317)     $ 9,994
Balance at the end (in shares) at Sep. 30, 2021     10,636,278