XML 52 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statement of Stockholders' Equity - USD ($)
Total
Preferred Stock Series A
Preferred Stock Series E
Common Stock
Additional Paid In Capital
Stock Payable
Accumulated Deficit
Comprehensive Income (Loss)
Beginning balance at Jun. 30, 2021 $ 18,738,000 $ 7,000   $ 40,000 $ 204,788,000 $ 1,210,000 $ (186,889,000) $ (418,000)
Net Loss (2,139,000)           (2,139,000)  
Common stock issued related to Redeeem acquisition 0       1,210,000 (1,210,000)    
Record vested deferred compensation relating to Redeeem employees 805,000     4,000 801,000      
Stock-based compensation 174,000       174,000      
Foreign currency translation reclassification 31,000             31,000
Ending balance at Sep. 30, 2021 17,609,000 7,000   44,000 206,973,000 $ 0 (189,028,000) (387,000)
Beginning balance at Jun. 30, 2022 10,390,739 0 $ 8,000 43,660 236,876,523   (225,582,006) (955,438)
Net Loss 1,273,783              
Stock-based compensation 516,800       516,800      
Conversion of preferred stock 276,310   (86) 2,159 274,237      
Foreign currency translation reclassification 955,438             955,438
Ending balance at Sep. 30, 2022 $ 13,413,070 $ 0 $ 7,914 $ 45,819 $ 237,667,560   $ (224,308,223) $ 0