Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member]Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Balances (in shares) at Jun. 30, 2020 | 59,065 | 68,897,779 | | | |
Balances at Jun. 30, 2020 | $ 0 | $ 69 | $ 93,592 | $ (87,938) | $ 5,723 |
Share-based compensation | | | 85 | | 85 |
Net loss | | | | (713) | (713) |
Balances (in shares) at Sep. 30, 2020 | 59,065 | 68,897,779 | | | |
Balances at Sep. 30, 2020 | $ 0 | $ 69 | 93,677 | (88,651) | 5,095 |
Balances (in shares) at Jun. 30, 2020 | 59,065 | 68,897,779 | | | |
Balances at Jun. 30, 2020 | $ 0 | $ 69 | 93,592 | (87,938) | 5,723 |
Net loss | | | | | $ (2,326) |
Issuance of common stock pursuant to exercise of options (in shares) | | | | | 520,315 |
Balances (in shares) at Mar. 31, 2021 | | 141,465,266 | | | |
Balances at Mar. 31, 2021 | | $ 141 | 158,221 | (90,264) | $ 68,098 |
Balances (in shares) at Sep. 30, 2020 | 59,065 | 68,897,779 | | | |
Balances at Sep. 30, 2020 | $ 0 | $ 69 | 93,677 | (88,651) | 5,095 |
Share-based compensation | | | 81 | | 81 |
Net loss | | | | (868) | (868) |
Conversion of preferred stock to common stock (in shares) | (59,065) | 59,065 | | | |
Issuance of common stock pursuant to underwritten offering, net (in shares) | | 18,269,230 | | | |
Issuance of common stock pursuant to underwritten offering, net | | $ 18 | 8,453 | | 8,471 |
Issuance of common stock pursuant to exercise of options (in shares) | | 6,250 | | | |
Issuance of common stock pursuant to exercise of options | | | 3 | | 3 |
Payment of dividend to preferred stockholders | | | (9) | | (9) |
Balances (in shares) at Dec. 31, 2020 | 0 | 87,232,324 | | | |
Balances at Dec. 31, 2020 | $ 0 | $ 87 | 102,205 | (89,519) | 12,773 |
Share-based compensation | | | 94 | | 94 |
Net loss | | | | (745) | (745) |
Issuance of common stock pursuant to underwritten offering, net (in shares) | | 41,400,000 | | | |
Issuance of common stock pursuant to underwritten offering, net | | $ 41 | 47,863 | | $ 47,904 |
Issuance of common stock pursuant to exercise of options (in shares) | | 514,065 | | | 514,065 |
Issuance of common stock pursuant to exercise of options | | $ 1 | 287 | | $ 288 |
Issuance of common stock pursuant to exercise of warrants (in shares) | | 12,318,877 | | | |
Issuance of common stock pursuant to exercise of warrants | | $ 12 | 7,772 | | 7,784 |
Balances (in shares) at Mar. 31, 2021 | | 141,465,266 | | | |
Balances at Mar. 31, 2021 | | $ 141 | 158,221 | (90,264) | 68,098 |
Balances (in shares) at Jun. 30, 2021 | 0 | 141,915,266 | | | |
Balances at Jun. 30, 2021 | $ 0 | $ 142 | 158,589 | (91,325) | 67,406 |
Share-based compensation | | | 596 | | 596 |
Net loss | | | | (2,243) | (2,243) |
Balances (in shares) at Sep. 30, 2021 | 0 | 141,915,266 | | | |
Balances at Sep. 30, 2021 | $ 0 | $ 142 | 159,185 | (93,568) | 65,759 |
Balances (in shares) at Jun. 30, 2021 | 0 | 141,915,266 | | | |
Balances at Jun. 30, 2021 | $ 0 | $ 142 | 158,589 | (91,325) | 67,406 |
Net loss | | | | | $ (5,194) |
Issuance of common stock pursuant to exercise of options (in shares) | | | | | 125,000 |
Balances (in shares) at Mar. 31, 2022 | 0 | 142,040,266 | | | |
Balances at Mar. 31, 2022 | $ 0 | $ 142 | 159,578 | (96,519) | $ 63,201 |
Balances (in shares) at Sep. 30, 2021 | 0 | 141,915,266 | | | |
Balances at Sep. 30, 2021 | $ 0 | $ 142 | 159,185 | (93,568) | 65,759 |
Share-based compensation | | | 180 | | 180 |
Net loss | | | | (1,604) | (1,604) |
Issuance of common stock pursuant to exercise of options (in shares) | | 125,000 | | | |
Issuance of common stock pursuant to exercise of options | | | 56 | | 56 |
Balances (in shares) at Dec. 31, 2021 | 0 | 142,040,266 | | | |
Balances at Dec. 31, 2021 | $ 0 | $ 142 | 159,421 | (95,172) | 64,391 |
Share-based compensation | | | 157 | | 157 |
Net loss | | | | (1,347) | $ (1,347) |
Issuance of common stock pursuant to exercise of options (in shares) | | | | | 0 |
Balances (in shares) at Mar. 31, 2022 | 0 | 142,040,266 | | | |
Balances at Mar. 31, 2022 | $ 0 | $ 142 | $ 159,578 | $ (96,519) | $ 63,201 |