XML 41 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Capital Stock - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Capital stock, shares authorized 200,000,000   200,000,000   200,000,000
Capital stock, par value $ 0.01   $ 0.01   $ 0.01
Options, Granted     0    
Stock based compensation     $ 122,656 $ 110,115  
Total unamortized compensation cost related to non-vested share based compensation $ 930   $ 930    
Expected weighted-average period of unrecognized compensation cost     8 months 1 day    
Total fair value of share based compensation arrangements vested     $ 0 $ 0  
Restricted Stock Units (RSUs)          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Total unamortized compensation cost related to non-vested share based compensation 131,806   $ 131,806    
Expected weighted-average period of unrecognized compensation cost     1 year    
Restricted stock units, Granted     0 0 1,360,000
Service Condition          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock based compensation 0 $ 0 $ 0 $ 0  
Service Condition | Restricted Stock Units (RSUs)          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock based compensation 32,828 32,814 65,656 76,307  
Performance Condition          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock based compensation 1,199 1,105 2,398 2,669  
Performance Condition | Restricted Stock Units (RSUs)          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock based compensation $ 26,425 $ 9,512 $ 54,603 $ 31,138  
Senior Management          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Options, Granted     0 0  
2015 and 2016 Stock Incentive and Compensation Plans          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Weighted average remaining contractual term (in years), grants     5 years    
2015 and 2016 Stock Incentive and Compensation Plans | Maximum          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Number of options and shares available for grant to employees and directors 5,500,000   5,500,000    
Shares Average Price of $1.16          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Aggregate number of units issued (in shares)   246,258   3,761,515  
Net proceeds from issuance of common stock and warrants   $ 52,124   $ 1,140,652  
Accrued Interest          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Aggregate number of units issued (in shares)   558,430   1,111,571  
Fair value of shares issued   $ 182,424   $ 342,837  
Accrued Interest | Shares Average Price of $1.16          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Aggregate number of units issued (in shares) 1,226,529   2,125,417    
Fair value of shares issued $ 383,334   $ 766,668    
Secured Royalty Convertible Debenture | Shares Average Price of $1.16          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Aggregate number of units issued (in shares) 137,134   252,052    
Net proceeds from issuance of common stock and warrants $ 57,870   $ 104,228