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v3.25.1

Consolidated Statements of Changes in Stockholders Deficiency Equity (unaudited) - USD ($) | Total | Series A Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Contingently Redeemable Warrants
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Jun. 30, 2023 |  | 4,030 | 11,656,714 |  |  |
Balance, amount at Jun. 30, 2023 | $ (1,979,871) | $ 40 | $ 116,567 | $ 409,933,959 | $ (412,030,437) | $ 263,400
Stock-based compensation, shares |  |  | 98,372 |  |  |
Stock-based compensation, amount | 1,330,502 | 0 | $ 984 | 1,329,518 | 0 | 0
Withholding taxes related to restricted stock units, shares |  |  | (25,467) |  |  |
Withholding taxes related to restricted stock units, amount | (56,401) | 0 | $ (255) | (56,146) | 0 | 0
Sale of common stock, net of costs, shares |  |  | 2,048,530 |  |  |
Sale of common stock, net of costs, amount | 9,693,882 | 0 | $ 20,485 | 9,673,397 | 0 | 0
Conversion of liability classified warrants | 11,423,203 | 0 | $ 0 | 11,423,203 | 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 | 0 | $ 23,585 | 2,366,318 | 0 | 0
Reclassification of contingently redeemable warrants | 263,400 | 0 | 0 | 263,400 | 0 | (263,400)
Net loss | (21,485,683) | $ 0 | $ 0 | 0 | (21,485,683) | 0
Balance, shares at Mar. 31, 2024 |  | 4,030 | 16,136,640 |  |  |
Balance, amount at Mar. 31, 2024 | 1,578,935 | $ 40 | $ 161,366 | 434,933,649 | (433,516,120) | 0
Balance, shares at Dec. 31, 2023 |  | 4,030 | 14,305,137 |  |  |
Balance, amount at Dec. 31, 2023 | (11,384,426) | $ 40 | $ 143,051 | 413,552,953 | (425,080,470) | 423,100
Sale of common stock, net of costs, shares |  |  | 1,831,503 |  |  |
Sale of common stock, net of costs, amount | 9,162,513 | 0 | $ 18,315 | 9,144,198 | 0 | 0
Conversion of liability classified warrants | 11,423,203 | 0 | 0 | 11,423,203 | 0 | 0
Reclassification of contingently redeemable warrants | 423,100 | 0 | 0 | 423,100 | 0 | (423,100)
Net loss | (8,435,650) | 0 | 0 | 0 | (8,435,650) | 0
Stock-based compensation | 390,195 | $ 0 | $ 0 | 390,195 | 0 | 0
Balance, shares at Mar. 31, 2024 |  | 4,030 | 16,136,640 |  |  |
Balance, amount at Mar. 31, 2024 | 1,578,935 | $ 40 | $ 161,366 | 434,933,649 | (433,516,120) | $ 0
Balance, shares at Jun. 30, 2024 |  | 4,030 | 17,926,640 |  |  |
Balance, amount at Jun. 30, 2024 | (111,497) | $ 40 | $ 179,266 | 441,475,747 | (441,766,550) |
Stock-based compensation, shares |  |  | 232,941 |  |  |
Stock-based compensation, amount | 1,045,669 | 0 | $ 2,329 | 1,043,340 | 0 |
Withholding taxes related to restricted stock units, shares |  |  | (54,691) |  |  |
Withholding taxes related to restricted stock units, amount | (99,482) | 0 | $ (547) | (98,935) | 0 |
Sale of common stock, net of costs, shares |  |  | 5,101,400 |  |  |
Sale of common stock, net of costs, amount | 4,457,520 | 0 | $ 51,014 | 4,406,506 | 0 |
Net loss | (15,077,551) | 0 | $ 0 | 0 | (15,077,551) |
Shares released from abeyance, shares |  |  | 1,443,277 |  |  |
Shares released from abeyance, amount | 0 | 0 | $ 14,433 | (14,433) | 0 |
Warrant exercises, shares |  |  | 3,907,679 |  |  |
Warrant exercises, amount | 3,398,237 | $ 0 | $ 39,077 | 3,359,160 | 0 |
Balance, shares at Mar. 31, 2025 |  | 4,030 | 28,557,246 |  |  |
Balance, amount at Mar. 31, 2025 | (6,387,104) | $ 40 | $ 285,572 | 450,171,385 | (456,844,101) |
Balance, shares at Dec. 31, 2024 |  | 4,030 | 23,455,846 |  |  |
Balance, amount at Dec. 31, 2024 | (6,381,109) | $ 40 | $ 234,558 | 445,416,974 | (452,032,681) |
Sale of common stock, net of costs, shares |  |  | 5,101,400 |  |  |
Sale of common stock, net of costs, amount | 4,457,520 | 0 | $ 51,014 | 4,406,506 | 0 |
Net loss | (4,811,420) | 0 | 0 | 0 | (4,811,420) |
Stock-based compensation | 347,691 | 0 | 0 | 347,691 | 0 |
Warrant exercises, amount | 214 | $ 0 | $ 0 | 214 | 0 |
Balance, shares at Mar. 31, 2025 |  | 4,030 | 28,557,246 |  |  |
Balance, amount at Mar. 31, 2025 | $ (6,387,104) | $ 40 | $ 285,572 | $ 450,171,385 | $ (456,844,101) |

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