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Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders (Deficiency) Equity (unaudited) - USD ($)
Total
Series A Convertible Preferred Stock [Member]
Common Stock
Contigently Rdeemable Warrant Member
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Series B Redeemable Convertible Preferred Stock Series B Member
Series C Redeemable Convertible Preferred Stock Member
Escrow Proceeds
Balance, shares at Jun. 30, 2022   4,030 9,270,947       8,100,000 900,000  
Balance, amount at Jun. 30, 2022 $ 16,267,875 $ 40 $ 92,709 $ 0 $ 404,168,822 $ (387,993,696) $ 13,500,000 $ 1,500,000 $ (15,000,000)
Cumulative effect of accounting change             0 0 0
Stock-based compensation, shares     84,062            
Stock-based compensation, amount 1,452,338 0 $ 841 0 1,451,497 0 0 0 0
Withholding taxes related to restricted stock units, shares     (20,468)            
Withholding taxes related to restricted stock units, amount (146,062) 0 $ (205) 0 (145,857) 0 $ 0 $ 0 0
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 0 $ 0 0 0 0 $ (13,500,000) $ (1,500,000) 15,000,000
Sale of common stock and warrants, net of costs, shares     1,020,000            
Sale of common stock and warrants, net of costs, amount 165,354 0 $ 10,200 0 155,154 0 0 0 0
Conversion of liability classified warrants 3,324,653     0 3,324,653        
Warrant excercises, shares     798,182            
Warrant excercises, amount 78 0 $ 7,982 0 (7,904) 0 0 0 0
Reverse stock split fractional shares, shares     (43)            
Reverse stock split fractional shares, amount 0 0 $ 0 0 0 0 0 0 0
Reclassification of contingently redeemable warrants (263,400)     263,400 (263,400)        
Net loss (14,217,294) $ 0 $ 0 0 0 (14,217,294) 0 0 0
Balance, shares at Mar. 31, 2023   4,030 11,152,680            
Balance, amount at Mar. 31, 2023 6,583,542 $ 40 $ 111,527 263,400 408,682,965 (402,210,990) 0 0 0
Balance, shares at Dec. 31, 2022   4,030 10,354,498            
Balance, amount at Dec. 31, 2022 11,531,386 $ 40 $ 103,545 0 404,969,459 (393,541,658) 0 0 0
Stock-based compensation, amount 396,757 0 0 0 396,757 0 0 0 0
Withholding taxes related to restricted stock units, amount 0 0 0   0 0 0 0 0
Conversion of liability classified warrants 3,324,653     0 3,324,653        
Reclassification of contingently redeemable warrants 0 0 0 0 0 0 0 0 0
Net loss (8,669,332) 0 0 0 0 (8,669,332) 0 0 0
Redemption of convertible series B & series C preferred stock 0 0 $ 0 0 0 0 0 0 0
Warrant exercises, shares     798,182            
Warrant exercises, amount 78 0 $ 7,982 0 (7,904) 0 0 0 0
Sale of common stock and warrants, net of costs 0 $ 0 $ 0   0 0 0 0 0
Balance, shares at Mar. 31, 2023   4,030 11,152,680            
Balance, amount at Mar. 31, 2023 6,583,542 $ 40 $ 111,527 263,400 408,682,965 (402,210,990) $ 0 $ 0 $ 0
Balance, shares at Jun. 30, 2023   4,030 11,656,714            
Balance, amount at Jun. 30, 2023 (1,979,871) $ 40 $ 116,567 263,400 409,933,959 (412,030,437)      
Stock-based compensation, shares     98,372            
Stock-based compensation, amount 1,330,502 0 $ 984 0 1,329,518 0      
Withholding taxes related to restricted stock units, shares     (25,467)            
Withholding taxes related to restricted stock units, amount (56,401) 0 $ (255) 0 (56,146) 0      
Conversion of liability classified warrants 11,423,203 0 0 0 11,423,203 0      
Reclassification of contingently redeemable warrants 263,400 0 0 (263,400) 263,400 0      
Net loss (21,485,683) 0 $ 0 0 0 (21,485,683)      
Sale of common stock, net of costs, shares     2,048,530            
Sale of common stock, net of costs, amount 9,693,882 0 $ 20,485 0 9,673,397 0      
Conversion of liability classified warrants upon warrant exercise, shares     2,358,491            
Conversion of liability classified warrants upon warrant exercise, amount 2,389,903 $ 0 $ 23,585 0 2,366,318 0      
Balance, shares at Mar. 31, 2024   4,030 16,136,640            
Balance, amount at Mar. 31, 2024 1,578,935 $ 40 $ 161,366 0 434,933,649 (433,516,120)      
Balance, shares at Dec. 31, 2023   4,030 14,305,137            
Balance, amount at Dec. 31, 2023 (11,384,426) $ 40 $ 143,051 423,100 413,552,953 (425,080,470)      
Stock-based compensation, amount 390,195 0 0 0 390,195 0      
Conversion of liability classified warrants 11,423,203 0 0 0 11,423,203 0      
Reclassification of contingently redeemable warrants 423,100 0 0 (423,100) 423,100 0      
Net loss (8,435,650) 0 $ 0 0 0 (8,435,650)      
Sale of common stock, net of costs, shares     1,831,503            
Sale of common stock, net of costs, amount 9,162,513 $ 0 $ 18,315   9,144,198 0      
Balance, shares at Mar. 31, 2024   4,030 16,136,640            
Balance, amount at Mar. 31, 2024 $ 1,578,935 $ 40 $ 161,366 $ 0 $ 434,933,649 $ (433,516,120)