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Consolidated Statements of Changes in Stockholders Deficiency Equity (unaudited) - USD ($) | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Contingently Redeemable Warrants | Series A Convertible Preferred Stock
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Jun. 30, 2023 |  | 11,656,714 |  |  |  | 4,030
Balance, amount at Jun. 30, 2023 | $ (1,979,871) | $ 116,567 | $ 409,933,959 | $ (412,030,437) | $ 263,400 | $ 40
Stock-based compensation, shares |  | 98,372 |  |  |  |
Stock-based compensation, Amount | 940,307 | $ 984 | 939,323 | 0 | 0 | 0
Withholding taxes related to restricted stock units, shares |  | (25,467) |  |  |  |
Withholding taxes related to restricted stock units, Amount | (56,401) | $ (255) | (56,146) | 0 | 0 | 0
Sale of common stock, net of costs, Shares |  | 217,027 |  |  |  |
Sale of common stock, net of costs, Amount | 531,369 | $ 2,170 | 529,199 | 0 | 0 | 0
Conversion of liability classified warrants upon warrant exercise, Shares |  | 2,358,491 |  |  |  |
Conversion of liability classified warrants upon warrant exercise, Amount | 2,389,903 | $ 23,585 | 2,366,318 | 0 | 0 | 0
Reclassification of contingently redeemable warrants | (159,700) | 0 | (159,700) | 0 | 159,700 | 0
Net Loss | (13,050,033) | $ 0 | 0 | (13,050,033) | 0 | $ 0
Balance, shares at Dec. 31, 2023 |  | 14,305,137 |  |  |  | 4,030
Balance, amount at Dec. 31, 2023 | (11,384,426) | $ 143,051 | 413,552,953 | (425,080,470) | 423,100 | $ 40
Balance, shares at Sep. 30, 2023 |  | 11,946,646 |  |  |  | 4,030
Balance, amount at Sep. 30, 2023 | (6,320,566) | $ 119,466 | 410,796,364 | (417,236,436) | 263,400 | $ 40
Stock-based compensation, Amount | 549,971 | $ 0 | 549,971 | 0 | 0 | 0
Conversion of liability classified warrants upon warrant exercise, Shares |  | 2,358,491 |  |  |  |
Conversion of liability classified warrants upon warrant exercise, Amount | 0 | $ 0 | 0 | 0 | 0 | 0
Reclassification of contingently redeemable warrants | 0 | 0 | 0 | 0 | 0 | 0
Net Loss | (7,844,034) | $ 0 | 0 | (7,844,034) | 0 | $ 0
Balance, shares at Dec. 31, 2023 |  | 14,305,137 |  |  |  | 4,030
Balance, amount at Dec. 31, 2023 | (11,384,426) | $ 143,051 | 413,552,953 | (425,080,470) | $ 423,100 | $ 40
Balance, shares at Jun. 30, 2024 |  | 17,926,640 |  |  |  | 4,030
Balance, amount at Jun. 30, 2024 | (111,497) | $ 179,266 | 441,475,747 | (441,766,550) |  | $ 40
Stock-based compensation, shares |  | 232,941 |  |  |  |
Stock-based compensation, Amount | 697,978 | $ 2,329 | 695,649 | 0 |  | 0
Withholding taxes related to restricted stock units, shares |  | (54,691) |  |  |  |
Withholding taxes related to restricted stock units, Amount | (99,482) | $ (547) | (98,935) | 0 |  | 0
Net Loss | (10,266,131) | $ 0 | 0 | (10,266,131) |  | 0
Shares released from abeyance, Shares |  | 1,443,277 |  |  |  |
Shares released from abeyance, Amount | 0 | $ 14,433 | (14,433) | 0 |  | 0
Warrant exercises, Shares |  | 3,907,679 |  |  |  |
Warrant exercises, Amount | 3,398,023 | $ 39,077 | 3,358,946 | 0 |  | $ 0
Balance, shares at Dec. 31, 2024 |  | 23,455,846 |  |  |  | 4,030
Balance, amount at Dec. 31, 2024 | (6,381,109) | $ 234,558 | 445,416,974 | (452,032,681) |  | $ 40
Balance, shares at Sep. 30, 2024 |  | 19,548,167 |  |  |  | 4,030
Balance, amount at Sep. 30, 2024 | (7,685,605) | $ 195,481 | 441,709,073 | (449,590,199) |  | $ 40
Stock-based compensation, Amount | 348,955 | 0 | 348,955 | 0 |  | 0
Net Loss | (2,442,482) | $ 0 | 0 | (2,442,482) |  | 0
Warrant exercises, Shares |  | 3,907,679 |  |  |  |
Warrant exercises, Amount | 0 | $ 0 | 0 | 0 |  | $ 0
Balance, shares at Dec. 31, 2024 |  | 23,455,846 |  |  |  | 4,030
Balance, amount at Dec. 31, 2024 | $ (6,381,109) | $ 234,558 | $ 445,416,974 | $ (452,032,681) |  | $ 40

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