v3.25.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 25,920 $ 3,628
Certificate of deposit 12,227 12,112
Accounts receivable 1,248 962
Prepaids and other current assets 829 633
Total current assets 40,224 17,335
Property and equipment:    
Equipment 1,902 1,692
Leasehold improvements 547 547
Accumulated depreciation (1,122) (1,021)
Property and equipment, net 1,327 1,218
Right of use asset - operating 1,078 836
Other assets 24 17
Total assets 42,653 19,406
Current liabilities:    
Accounts payable 273 361
Accrued expenses and other current liabilities 306 206
Lease liability – operating, current portion 189 138
Total current liabilities 768 705
Lease liability - operating, long-term portion 992 803
Total liabilities 1,760 1,508
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value: 10,000,000 authorized, and none issued and outstanding at September 30, 2025 and June 30, 2025
Common stock, $0.0001 par value: 50,000,000 shares authorized, and 17,851,863 and 15,864,360 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively 2 2
Additional paid-in capital 59,030 34,542
Accumulated deficit (18,139) (16,646)
Total stockholders’ equity 40,893 17,898
Total liabilities and stockholders’ equity $ 42,653 $ 19,406

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