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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Series G, Preferred Stocks
Additional Paid-In Capital
Accumulated Deficit
Accumulated other comprehensive Income
Class A Common Stock
Balance, shares at Jun. 30, 2024           39,254,643
Balance, amount at Jun. 30, 2024 $ 30,199,665 $ 0 $ 245,140,758 $ (215,843,575) $ 509,936 $ 392,546
Employee Stock Purchase Plan, shares           8,232
Employee Stock Purchase Plan, amount 10,372 0 10,290 0 0 $ 82
Exercise of Stock Options, RSUs & RSAs, net, shares           70,309
Exercise of Stock Options, RSUs & RSAs, net, amount 0 0 (703) 0 0 $ 703
Issuance of common stock for acquisition of Visimid, shares           279,553
Issuance of common stock for acquisition of Visimid, amount 321,358 0 318,562 0 0 $ 2,796
Stock-based compensation on stock options, RSUs & RSAs 264,475 0 264,475 0 0 0
Foreign currency translation adjustment 271,594 0 0 0 271,594 0
Net loss (1,622,745) 0 0 (1,622,745) 0 $ 0
Balance, shares at Sep. 30, 2024           39,612,737
Balance, amount at Sep. 30, 2024 29,444,719 $ 0 245,733,382 (217,466,320) 781,530 $ 396,127
Balance, shares at Jun. 30, 2025   24,956       42,949,307
Balance, amount at Jun. 30, 2025 15,644,768 $ 34,232,510 244,953,346 (230,716,757) 978,686 $ 429,493
Exercise of Stock Options, RSUs & RSAs, net, shares           8,583
Exercise of Stock Options, RSUs & RSAs, net, amount 0 0 (86) 0 0 $ 86
Issuance of common stock for acquisition of Visimid, shares           112,323
Issuance of common stock for acquisition of Visimid, amount 350,000 0 348,877 0 0 $ 1,123
Stock-based compensation on stock options, RSUs & RSAs 349,624 0 349,624 0 0 0
Foreign currency translation adjustment 92,383 0 0 0 92,383 0
Net loss (2,893,002) 0 0 (2,893,002) 0 $ 0
Issuance of common stock under private equity placement, shares           1,600,000
Issuance of common stock under private equity placement, amount 7,894,045 $ 0 7,878,045 0 0 $ 16,000
Balance, shares at Sep. 30, 2025   24,956       44,670,213
Balance, amount at Sep. 30, 2025 $ 21,437,818 $ 34,232,510 $ 253,529,806 $ (233,609,759) $ 1,071,069 $ 446,702