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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Retained Earnings (Accumulated Deficit)
Additional Paid-in Capital
Total
Balance at the beginning at Jun. 30, 2021 $ 0 $ (1,740) $ 1,011 $ (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 $ 0 0 11,244 11,244
Shares of common stock issued for cash, net of issuance costs (in shares) 4,830,000      
Cashless exercise of warrants $ 0 0 0 0
Cashless exercise of warrants (in shares) 139,611      
Grant of options for services $ 0 0 56 56
Net income (loss) 0 (577) 0 (577)
Balance at the end at Sep. 30, 2021 $ 0 (2,317) 12,311 9,994
Balance at the end (in shares) at Sep. 30, 2021 10,636,278      
Grant of options for services $ 0 0 62 62
Net income (loss) 0 (644) 0 (644)
Balance at the end at Dec. 31, 2021 $ 0 (2,961) 12,373 9,412
Balance at the end (in shares) at Dec. 31, 2021 10,636,278      
Balance at the beginning at Jun. 30, 2022 $ 0 (3,085) 12,500 9,415
Balance at the beginning (in shares) at Jun. 30, 2022 10,828,398      
Issuance of stock to employees $ 0 0 153 153
Issuance of stock to employees (in shares) 130,000      
Net income (loss) $ 0 (95) 0 (95)
Balance at the end at Sep. 30, 2022 $ 0 (3,180) 12,653 9,473
Balance at the end (in shares) at Sep. 30, 2022 10,958,398      
Net income (loss) $ 0 46 0 46
Balance at the end at Dec. 31, 2022 $ 0 $ (3,134) $ 12,653 $ 9,519
Balance at the end (in shares) at Dec. 31, 2022 10,958,398