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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Current Assets:    
Cash $ 9,922,000 $ 10,194,000
Prepaid expenses and other current assets 42,000 495,000
Total Current Assets 9,964,000 10,689,000
Other Assets:    
Patent costs - net 2,607,000 2,754,000
Deferred offering costs 419,000 778,000
Security deposit 78,000 78,000
Total Other Assets 3,104,000 3,610,000
Total Assets 13,068,000 14,299,000
Current Liabilities:    
Accounts payable - (including related party payables of approx. $1,511,000 and $1,511,000, respectively) 2,298,000 2,563,000
Accrued expenses - (including related party accruals of approx. $29,000 and $8,000, respectively) 122,000 348,000
Accrued salaries and payroll taxes - (including related party accrued salaries of approx. $1,538,000 and $1,915,000, respectively) 1,612,000 1,992,000
Operating lease - current liability 180,000 165,000
Convertible note payable - related party 250,000 1,283,000
Accrued dividend - Series B 5% convertible preferred stock 29,000 15,000
Loan payable 0 172,000
Total Current Liabilities 4,491,000 6,538,000
Other Liabilities:    
Series B 5% convertible preferred stock liability at $1,080 stated value; 1,500 and 0 shares issued and outstanding at December 31, 2021 and June 30, 2021, respectively 1,474,000 0
Operating lease - long term liability 158,000 252,000
Total Liabilities 6,123,000 6,790,000
Stockholders' Equity    
Preferred stock, $0.001 par value, 10,000,000 designated shares, no shares issued and outstanding 0 0
Additional paid-in capital 128,197,000 124,835,000
Accumulated deficit (119,045,000) (115,116,000)
Treasury Stock, at cost (10,874,593 shares as of December 31, 2021 and June 30, 2021) (2,254,000) (2,254,000)
Total Stockholders' Equity 6,945,000 7,509,000
Total Liabilities and Stockholders' Equity 13,068,000 14,299,000
Common Class A [Member]    
Stockholders' Equity    
Common Stock 45,000 42,000
Common Class B [Member]    
Stockholders' Equity    
Common Stock $ 2,000 $ 2,000