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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock A
Common Stock B
Treasury Stock
Additional PaidIn Capital
Accumulated Deficit
Balance shares at Jun. 30, 2020   329,170,544 1,818,180 659,448    
Balance amount at Jun. 30, 2020 $ 1,462,000 $ 33,000 $ 0 $ (146,000) $ 102,819,000 $ (101,244,000)
Shares sold to Aspire Capital under 2020 Agreement at $0.20 - $0.22 range shares   13,500,000        
Shares sold to Aspire Capital under 2020 Agreement at $0.20 - $0.22 range amount 2,851,000 $ 1,000 0 0 2,850,000 0
Shares issued as commitment fee of $1,438,000 on 7/31/2020 at $0.23, net of amortization of offering costs of $120,000 shares   6,250,000        
Shares issued as commitment fee of $1,438,000 on 7/31/2020 at $0.23, net of amortization of offering costs of $120,000 amount 1,318,000 $ 1,000 0 0 1,317,000 0
Shares issued to employee for services at $0.132 to $0.398 5,000 0 0 0 5,000 0
Stock options issued to employee for services at $0.132 to $0.398 14,000 0 0 0 14,000 0
Stock options issued to consultant for services 43,000 0 $ 0 0 43,000 0
Purchase of 2,200,000 shares of Common Stock Class B to Officer & 412,238 shares were withheld for tax purposes as Treasury shares shares     2,200,000      
Purchase of 2,200,000 shares of Common Stock Class B to Officer & 412,238 shares were withheld for tax purposes as Treasury shares amount 242,000 0 $ 0 $ 0 242,000 0
Issuance of shares for tax purposes as Treasury Shares shares     (412,238) 412,238    
Issuance of shares for tax purposes as Treasury Shares amount (90,000) $ 0 $ 0 $ (90,000) 0 0
Issuance of 58,394 shares to employee & 21,606 shares were withheld for tax purposes as Treasury shares shares   58,394        
Issuance of 58,394 shares to employee & 21,606 shares were withheld for tax purposes as Treasury shares amount 0 $ 0 0 $ 0 0 0
Issuance one of shares for tax purposes as Treasury Shares shares   (21,606)   21,606    
Issuance one of shares for tax purposes as Treasury Shares amount (3,000) $ 0 0 $ (3,000) 0 0
Net loss (1,173,000) $ 0 $ 0 $ 0 0 (1,173,000)
Balance shares at Sep. 30, 2020   348,957,332 3,605,942 1,093,292    
Balance amount at Sep. 30, 2020 4,669,000 $ 35,000 $ 0 $ (239,000) 107,290,000 (102,417,000)
Balance shares at Jun. 30, 2020   329,170,544 1,818,180 659,448    
Balance amount at Jun. 30, 2020 1,462,000 $ 33,000 $ 0 $ (146,000) 102,819,000 (101,244,000)
Net loss (7,347,000)          
Balance shares at Dec. 31, 2020   359,468,633 15,641,463 10,874,593    
Balance amount at Dec. 31, 2020 3,436,000 $ 36,000 $ 2,000 $ (2,254,000) 114,243,000 (108,591,000)
Balance shares at Sep. 30, 2020   348,957,332 3,605,942 1,093,292    
Balance amount at Sep. 30, 2020 4,669,000 $ 35,000 $ 0 $ (239,000) 107,290,000 (102,417,000)
Shares issued to employee for services at $0.132 to $0.398 4,000 0 0 0 4,000 0
Stock options issued to employee for services at $0.132 to $0.398 10,000 0 0 0 10,000 0
Stock options issued to consultant for services 17,000 0 $ 0 $ 0 17,000 0
Issuance of shares for tax purposes as Treasury Shares shares     (181,096) 181,096    
Issuance of shares for tax purposes as Treasury Shares amount (37,000) 0 $ 0 $ (37,000) 0 0
Net loss (6,174,000) $ 0 0 0 0 (6,174,000)
Shares sold to Aspire under 2020 Agreement at $0.20 - $0.22 range shares   9,000,000        
Shares sold to Aspire under 2020 Agreement at $0.20 - $0.22 range amount 1,572,000 $ 1,000 $ 1,000 0 1,570,000 0
Cancellation of debt for the purchase of 909,090 shares of Common Stock Class B & 181,096 shares were withheld for tax purposes as Treasury shares shares     909,090      
Cancellation of debt for the purchase of 909,090 shares of Common Stock Class B & 181,096 shares were withheld for tax purposes as Treasury shares amount 100,000 0 $ 0 0 100,000 0
To record Series B Discount Warrants 870,000 0 0 0 870,000 0
To record issuance costs Series 1 & 2 Warrants (10,000) 0 0 0 (10,000) 0
To record beneficial conversion feature associated with the issuance of the 3,053 shares of Series B-2 preferred stock 1,793,000 $ 0 0 0 1,793,000 0
Conversion of 1,183 preferred stocks into 9,346,303 common stocks shares   9,346,303        
Conversion of 1,183 preferred stocks into 9,346,303 common stocks amount 1,162,000 $ 1,000 $ 0 $ 0 1,161,000 0
Cancellation of 6,980,583 Class A shares to satisfy the purchase of 13,072,730 shares of Common Stock Class B shares   (6,980,583) 13,072,730 6,980,583    
Cancellation of 6,980,583 Class A shares to satisfy the purchase of 13,072,730 shares of Common Stock Class B amount 0 $ (1,000) $ 1,000 $ (1,438,000) 1,438,000 0
Shares were withheld for tax purposes as Treasury Shares shares   (854,419) (1,765,203) 2,619,622    
Shares were withheld for tax purposes as Treasury Shares amount (540,000) $ 0 $ 0 $ (540,000) 0 0
Balance shares at Dec. 31, 2020   359,468,633 15,641,463 10,874,593    
Balance amount at Dec. 31, 2020 3,436,000 $ 36,000 $ 2,000 $ (2,254,000) 114,243,000 (108,591,000)
Balance shares at Jun. 30, 2021   418,157,142 15,641,463 10,874,593    
Balance amount at Jun. 30, 2021 7,509,000 $ 42,000 $ 2,000 $ (2,254,000) 124,835,000 (115,116,000)
Stock options issued to employee for services at $0.132 to $0.398 8,000 0 0 0 8,000 0
Net loss (2,056,000) 0 0 0   (2,056,000)
Offering cost (179,000)       (179,000)  
Restricted stock awards of common stock issued to employee for services at $0.132 to $0.398 3,000 0 0 0 3,000 0
Stock options issued to consultants for services 29,000 $ 0 0 $ 0 29,000 0
Conversion of shares of preferred stock into shares of common stock shares   18,939,080        
Conversion of shares of preferred stock into shares of common stock amount 2,983,000 $ 2,000 $ 0   2,981,000 0
Balance shares at Sep. 30, 2021   437,096,222 15,641,463 10,874,593    
Balance amount at Sep. 30, 2021 8,297,000 $ 44,000 $ 2,000 $ (2,254,000) 127,677,000 (117,172,000)
Balance shares at Jun. 30, 2021   418,157,142 15,641,463 10,874,593    
Balance amount at Jun. 30, 2021 7,509,000 $ 42,000 $ 2,000 $ (2,254,000) 124,835,000 (115,116,000)
Net loss (3,929,000)          
Balance shares at Dec. 31, 2021   445,117,433 15,641,463 10,874,593    
Balance amount at Dec. 31, 2021 6,945,000 $ 45,000 $ 2,000 $ (2,254,000) 128,197,000 (119,045,000)
Balance shares at Sep. 30, 2021   437,096,222 15,641,463 10,874,593    
Balance amount at Sep. 30, 2021 8,297,000 $ 44,000 $ 2,000 $ (2,254,000) 127,677,000 (117,172,000)
Stock options issued to employee for services at $0.132 to $0.398 27,000 0 0 0 27,000 0
Net loss (1,873,000)         (1,873,000)
Offering cost (180,000)       (180,000)  
Restricted stock awards of common stock issued to employee for services at $0.132 to $0.398 2,000 0 0 0 2,000 0
Stock options issued to consultants for services 12,000 $ 0 0 0 12,000 0
Conversion of shares of preferred stock into shares of common stock shares   7,854,545        
Conversion of shares of preferred stock into shares of common stock amount 526,000 $ 1,000 0   525,000  
Stock options issued to director for services at $0.24 111,000 $ 0 $ 0 $ 0 111,000 0
Shares of common stock issued for exercise of options shares   166,666        
Shares of common stock issued for exercise of options amount 23,000       23,000  
Balance shares at Dec. 31, 2021   445,117,433 15,641,463 10,874,593    
Balance amount at Dec. 31, 2021 $ 6,945,000 $ 45,000 $ 2,000 $ (2,254,000) $ 128,197,000 $ (119,045,000)