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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Treasury Stock
Balance, shares at Jun. 30, 2020   2,881,065       19,802
Balance, amount at Jun. 30, 2020 $ 11,721,400 $ 144,100 $ 8,608,300 $ 0 $ 3,021,400 $ 52,400
Net loss (3,672,500) $ 0 0 0 (3,672,500) 0
Issuance of Common Stock and Warrants, net of issuance cost (Note 14), shares   3,595,880        
Issuance of Common Stock and Warrants, net of issuance cost (Note 14), amount 16,074,000 $ 179,800 15,894,200 0 0 0
Foreign currency translation adjustment (9,200)     (9,200) 0  
Exercise of stock options for Common Stock, shares   1,000        
Exercise of stock options for Common Stock, amount 3,100 $ 100 3,000 0 0 0
Stock-based compensation 2,108,000 $ 0 2,108,000 0 0 $ 0
Foreign currency translation adjustment (9,200)          
Stock-based compensation 2,108,000          
Balance, shares at Jun. 30, 2021   6,477,945       19,802
Balance, amount at Jun. 30, 2021 26,224,800 $ 324,000 26,613,500 (9,200) (651,100) $ 52,400
Net loss (2,105,300)          
Foreign currency translation adjustment 104,000          
Unrealized loss on investment securities, net of tax (400)          
Stock-based compensation 1,266,400          
Balance, shares at Dec. 31, 2021   6,477,945       19,802
Balance, amount at Dec. 31, 2021 25,489,500 $ 324,000 27,879,900 94,400 (2,756,400) $ 52,400
Balance, shares at Jun. 30, 2021   6,477,945       19,802
Balance, amount at Jun. 30, 2021 26,224,800 $ 324,000 26,613,500 (9,200) (651,100) $ 52,400
Net loss (13,668,100) $ 0 0 0 (13,668,100) 0
Issuance of Common Stock and Warrants, net of issuance cost (Note 14), shares   545,456        
Issuance of Common Stock and Warrants, net of issuance cost (Note 14), amount 2,727,200 $ 27,200 2,700,000 0 0 0
Foreign currency translation adjustment (86,200) 0   (86,200) 0 0
Stock-based compensation 2,350,600 0 2,350,600 0 0 0
Foreign currency translation adjustment (86,200)          
Unrealized loss on investment securities, net of tax (10,200)          
Stock-based compensation 2,350,600          
Unrealized holding loss on investment securities, net of tax (10,200) $ 0 0 (10,200) 0 $ 0
Balance, shares at Jun. 30, 2022   7,023,401       19,802
Balance, amount at Jun. 30, 2022 17,538,100 $ 351,200 31,664,100 (105,600) (14,319,200) $ 52,400
Balance, shares at Dec. 31, 2021   6,477,945       19,802
Balance, amount at Dec. 31, 2021 25,489,500 $ 324,000 27,879,900 94,400 (2,756,400) $ 52,400
Net loss (1,535,000) $ 0 0 0 (1,535,000) 0
Issuance of Common Stock and Warrants, net of issuance costs, shares   545,456        
Issuance of Common Stock and Warrants, net of issuance costs, amount 2,727,200 $ 27,200 2,700,000 0 0 0
Foreign currency translation adjustment (194,500) 0 0 (194,500) 0 0
Unrealized loss on investment securities, net of tax (4,700) 0 0 (4,700) 0 0
Stock-based compensation 653,700 $ 0 653,700 0 0 $ 0
Balance, shares at Mar. 31, 2022   7,023,401       19,802
Balance, amount at Mar. 31, 2022 27,136,200 $ 351,200 31,233,600 (104,800) (4,291,400) $ 52,400
Balance, shares at Jun. 30, 2022   7,023,401       19,802
Balance, amount at Jun. 30, 2022 17,538,100 $ 351,200 31,664,100 (105,600) (14,319,200) $ 52,400
Balance, shares at Jun. 30, 2022   7,023,401       19,802
Balance, amount at Jun. 30, 2022 17,538,100 $ 351,200 31,664,100 (105,600) (14,319,200) $ 52,400
Net loss (4,079,400) 0 0 0 (4,079,400) 0
Foreign currency translation adjustment 88,600 0   88,600 0 0
Stock-based compensation 1,236,700 0 1,236,700 0 0 0
Foreign currency translation adjustment 88,600          
Unrealized loss on investment securities, net of tax 8,600          
Stock-based compensation 1,236,700          
Unrealized holding gain on investment securities, net of tax 8,600 $ 0 0 8,600 0 $ 0
Balance, shares at Dec. 31, 2022   7,023,401       19,802
Balance, amount at Dec. 31, 2022 14,792,600 $ 351,200 32,900,800 (8,400) (18,398,600) $ 52,400
Net loss (2,370,500) 0 0 0 (2,370,500) 0
Foreign currency translation adjustment 40,200 0 0 40,200 0 0
Unrealized loss on investment securities, net of tax 3,700 0 0 3,700 0 0
Stock-based compensation 602,600 $ 0 602,600 0 0 $ 0
Balance, shares at Mar. 31, 2023   7,023,401       19,802
Balance, amount at Mar. 31, 2023 $ 13,068,600 $ 351,200 $ 33,503,400 $ 35,500 $ (20,769,100) $ 52,400