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v3.26.1

Consolidated Statements of Changes in Stockholders' Equity (Deficiency) (Unaudited) - USD ($) | Preferred Stock [Member] Series A Convertible Preferred Stock [Member] | Preferred Stock [Member] Series D Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2024 | $ 40 |  | $ 179,266 | $ 441,475,747 | $ (441,766,550) | $ (111,497)
Balance, shares at Jun. 30, 2024 | 4,030 |  | 17,926,640 |  |  |
Stock-based compensation |  |  | $ 2,329 | 1,043,340 |  | 1,045,669
Stock-based compensation, shares |  |  | 232,941 |  |  |
Withholding taxes related to restricted stock units |  |  | $ (547) | (98,935) |  | (99,482)
Withholding taxes related to restricted stock units, shares |  |  | (54,691) |  |  |
Warrant exercises |  |  | $ 39,077 | 3,359,160 |  | 3,398,237
Warrant exercises, shares |  |  | 3,907,679 |  |  |
Net loss |  |  |  |  | (15,077,551) | (15,077,551)
Sale of common stock, net of costs |  |  | $ 51,014 | 4,406,506 |  | 4,457,520
Sale of common stock, net of costs, shares |  |  | 5,101,400 |  |  |
Shares released from abeyance |  |  | $ 14,433 | (14,433) |  |
Shares released from abeyance, shares |  |  | 1,443,277 |  |  |
Balance at Mar. 31, 2025 | $ 40 |  | $ 285,572 | 450,171,385 | (456,844,101) | (6,387,104)
Balance, shares at Mar. 31, 2025 | 4,030 |  | 28,557,246 |  |  |
Balance at Dec. 31, 2024 | $ 40 |  | $ 234,558 | 445,416,974 | (452,032,681) | (6,381,109)
Balance, shares at Dec. 31, 2024 | 4,030 |  | 23,455,846 |  |  |
Stock-based compensation |  |  |  | 347,691 |  | 347,691
Warrant exercises |  |  |  | 214 |  | 214
Net loss |  |  |  |  | (4,811,420) | (4,811,420)
Sale of common stock, net of costs |  |  | $ 51,014 | 4,406,506 |  | 4,457,520
Sale of common stock, net of costs, shares |  |  | 5,101,400 |  |  |
Balance at Mar. 31, 2025 | $ 40 |  | $ 285,572 | 450,171,385 | (456,844,101) | (6,387,104)
Balance, shares at Mar. 31, 2025 | 4,030 |  | 28,557,246 |  |  |
Balance at Jun. 30, 2025 | $ 40 | $ 34 | $ 9,296 | 454,287,484 | (459,073,899) | (4,777,045)
Balance, shares at Jun. 30, 2025 | 4,030 | 3,400 | 929,597 |  |  |
Stock-based compensation |  |  | $ 64 | 898,355 |  | 898,419
Stock-based compensation, shares |  |  | 6,467 |  |  |
Withholding taxes related to restricted stock units |  |  | $ (15) | (19,499) |  | (19,514)
Withholding taxes related to restricted stock units, shares |  |  | (1,533) |  |  |
Equity financing, net of costs |  |  | $ 6,594 | 16,904,297 |  | 16,910,891
Equity financing, net of costs, shares |  |  | 659,384 |  |  |
Warrant exercises |  |  | $ 1,824 | 1,596,617 |  | 1,598,441
Warrant exercises, shares |  |  | 182,425 |  |  |
Net loss |  |  |  |  | (4,019,314) | (4,019,314)
Fractional shares |  |  |  |  |  |
Fractional shares, shares |  |  | (65) |  |  |
Balance at Mar. 31, 2026 | $ 40 | $ 34 | $ 17,763 | 473,667,254 | (463,093,213) | 10,591,878
Balance, shares at Mar. 31, 2026 | 4,030 | 3,400 | 1,776,275 |  |  |
Balance at Dec. 31, 2025 | $ 40 | $ 34 | $ 17,572 | 473,108,599 | (461,660,226) | 11,466,019
Balance, shares at Dec. 31, 2025 | 4,030 | 3,400 | 1,757,199 |  |  |
Stock-based compensation |  |  |  | 419,968 |  | 419,968
Stock-based compensation, shares |  |  | 11 |  |  |
Withholding taxes related to restricted stock units |  |  |  | (70) |  | (70)
Withholding taxes related to restricted stock units, shares |  |  | (3) |  |  |
Equity financing, net of costs |  |  |  | (562) |  | (562)
Equity financing, net of costs, shares |  |  |  |  |  |
Warrant exercises |  |  | $ 191 | 139,319 |  | 139,510
Warrant exercises, shares |  |  | 19,068 |  |  |
Net loss |  |  |  |  | (1,432,987) | (1,432,987)
Balance at Mar. 31, 2026 | $ 40 | $ 34 | $ 17,763 | $ 473,667,254 | $ (463,093,213) | $ 10,591,878
Balance, shares at Mar. 31, 2026 | 4,030 | 3,400 | 1,776,275 |  |  |

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