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Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders Equity - USD ($)
Total
Preferred Stock Series B
Preferred Stock Series C
Series A Convertible Preferred Stock
Common Stock
Escrow Proceeds
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Preferred Stock
Balance, shares at Jun. 30, 2021         230,049,691       4,030
Balance, amount at Jun. 30, 2021 $ 49,651,372       $ 2,300,497   $ 399,146,232 $ (351,795,397) $ 40
Stock-based compensation, shares         1,624,158        
Stock-based compensation, amount 1,256,168       $ 16,242   1,239,926 0 0
Withholding taxes related to restricted stock units, shares         (372,176)        
Withholding taxes related to restricted stock units, amount (208,270)       $ (3,722)   (204,548) 0 0
Warrant exercises, shares         350,000        
Warrant exercises, amount 280,000       $ 3,500   276,500 0 0
Option exercises, shares         43,600        
Option exercises, amount 16,132       $ 436   15,696 0 0
Net loss (15,799,095)       $ 0   0 (15,799,095) $ 0
Balance, shares at Dec. 31, 2021         231,695,273       4,030
Balance, amount at Dec. 31, 2021 35,196,307       $ 2,316,953   400,473,806 (367,594,492) $ 40
Balance, shares at Sep. 30, 2021         231,301,673       4,030
Balance, amount at Sep. 30, 2021 42,969,127       $ 2,313,017   399,564,086 (358,908,016) $ 40
Stock-based compensation, amount 623,441       $ 0   623,441 0 0
Warrant exercises, shares         350,000        
Warrant exercises, amount 280,000       $ 3,500   276,500 0 0
Option exercises, shares         43,600        
Option exercises, amount 16,132       $ 436   15,696 0 0
Net loss (8,686,476)       0   0 (8,686,476) 0
Withholding taxes related to restricted stock units (5,917)       $ 0   (5,917) 0 $ 0
Balance, shares at Dec. 31, 2021         231,695,273       4,030
Balance, amount at Dec. 31, 2021 35,196,307       $ 2,316,953   400,473,806 (367,594,492) $ 40
Balance, shares at Jun. 30, 2022   8,100,000 900,000 4,030 9,270,947        
Balance, amount at Jun. 30, 2022 16,267,875 $ 13,500,000 $ 1,500,000 $ 40 $ 92,709 $ (15,000,000) 404,168,822 (387,993,696)  
Stock-based compensation, shares         84,062        
Stock-based compensation, amount 792,161 0 0 0 $ 841 0 791,320 0  
Withholding taxes related to restricted stock units, shares         (20,468)        
Withholding taxes related to restricted stock units, amount $ (146,062) $ 0 $ 0 0 $ (205) 0 (145,857) 0  
Option exercises, shares 0                
Net loss $ (9,679,505)             (9,679,505)  
Redemption of convertible series B & series C preferred stock, shares   (8,100,000) (900,000)            
Redemption of convertible series B & series C preferred stock, amount 0 $ (13,500,000) $ (1,500,000) 0 $ 0 15,000,000 0 0  
Sale of common stock and warrants, net of costs, shares         1,020,000        
Sale of common stock and warrants, net of costs, amount 9,109,117 0 0 0 $ 10,200 0 9,098,917 0  
Reverse stock split fractional shares, shares         (43)        
Reverse stock split fractional shares, amount   0 0 $ 0 $ 0 0 0    
Balance, shares at Dec. 31, 2022       4,030 10,354,498        
Balance, amount at Dec. 31, 2022 16,343,586 $ 0 $ 0 $ 40 $ 103,545 0 413,913,202 (397,673,201)  
Balance, shares at Sep. 30, 2022   8,100,000 900,000 4,030 9,290,504        
Balance, amount at Sep. 30, 2022 8,449,344 $ 13,500,000 $ 1,500,000 $ 40 $ 92,905 (15,000,000) 404,605,503 (396,249,104)  
Stock-based compensation, shares         64,462        
Stock-based compensation, amount 355,284 0 0 0 $ 645 0 354,639 0  
Withholding taxes related to restricted stock units, shares         (20,468)        
Withholding taxes related to restricted stock units, amount (146,062) 0 0 0 $ (205) 0 (145,857) 0  
Net loss (1,424,097) $ 0 $ 0 0 0 0 0 (1,424,097)  
Redemption of convertible series B & series C preferred stock, shares   (8,100,000) (900,000)            
Redemption of convertible series B & series C preferred stock, amount 0 $ (13,500,000) $ (1,500,000) 0 $ 0 15,000,000 0 0  
Sale of common stock and warrants, net of costs, shares         1,020,000        
Sale of common stock and warrants, net of costs, amount 9,109,117 0 0 $ 0 $ 10,200 0 9,098,917 0  
Balance, shares at Dec. 31, 2022       4,030 10,354,498        
Balance, amount at Dec. 31, 2022 $ 16,343,586 $ 0 $ 0 $ 40 $ 103,545 $ 0 $ 413,913,202 $ (397,673,201)