XML 19 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2021 $ 2,232 $ 229,933,505 $ (224,885,422) $ 5,050,315
Beginning balance, shares at Jun. 30, 2021 22,333,324        
Stock option-based compensation 5,807,871 5,807,871
Proceeds from issuance of common stock, net costs of $2,008,898 $ 259 18,510,750 18,511,009
Proceeds from issuance of common stock, shares 2,592,000          
Stock-based compensation – restricted stock units $ 5 386,203 386,208
Stock-based compensation - restricted stock units, Shares 58,759          
Net loss (26,084,468) (26,084,468)
Ending balance, value at Jun. 30, 2022 $ 2,496 254,638,329 (250,969,890) 3,670,935
Ending balance, shares at Jun. 30, 2022 24,984,083        
Stock option-based compensation 4,222,845 4,222,845
Stock-based compensation – issuance of common stock $ 5 372,495 372,500
Stock-based compensation - issuance of common stock, shares 50,000          
Cashless exercise of options $ 3 (3)
Cashless exercise of options, shares 22,563          
Cashless exercise of warrants
Cashless exercise of warrants, shares 3,590          
Proceeds from exercise of options 2,240 2,240
Proceeds from exercise of options, shares 800          
Proceeds from issuance of common stock, net costs of $2,008,898 $ 754 49,464,349 49,465,103
Proceeds from issuance of common stock, shares 7,539,254          
Stock-based compensation – restricted stock units $ 21 1,780,028 $ (2) 1,780,047
Stock-based compensation - restricted stock units, Shares 215,175   (22,880)      
Proceeds from issuance of common stock, net of costs of  $94,160 – Related Party $ 364 5,905,476 5,905,840
Proceeds from issuance of common stock related party, shares 3,636,364          
Unrealized gain on available-for-sale securities 176,591 176,591
Net loss (50,255,815) (50,255,815)
Ending balance, value at Jun. 30, 2023 $ 3,643 $ 316,385,759 $ (2) $ 176,591 $ (301,225,705) $ 15,340,286
Ending balance, shares at Jun. 30, 2023 36,451,829   (22,880)