Current portion of notes payable, net of financing cost, unearned premium and discount of 701,210 at june 30, 2024
-
0
Accounts payable and accrued expenses
3,704,762
2,200,320
Warrant liability
-
0
Current portion of operating lease liability
91,009
74,464
Total current liabilities
3,795,771
2,274,784
Operating lease liability, net of current portion
184,421
275,430
Total liabilities
3,980,192
2,550,214
Common stock, 0.0001 par value 800,000,000 shares authorized at june 30, 2026 and june 30, 2025 7,545,474 shares issued of which 7,542,638 shares outstanding at june 30, 2026 and 1,917,061 shares issued of which 1,914,224 shares are outstanding at june 30, 2025
754
7,476
Additional paid in capital
384,530,198
371,148,784
Accumulated deficit
-374,260,653
-352,144,246
Treasury stock
29
29
Total stockholders' equity
10,270,270
19,011,985
Total liabilities and stockholders' equity
14,250,462
21,562,199
Unit: Dollar.
Time Plot
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