v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 37,780 $ 3,628
Certificate of deposit 12,112
Accounts receivable 1,062 962
Prepaids and other current assets 1,332 633
Total current assets 40,174 17,335
Property and equipment:    
Equipment 2,131 1,692
Leasehold improvements 547 547
Accumulated depreciation (1,344) (1,021)
Property and equipment, net 1,334 1,218
Right of use asset - operating 987 836
Other assets 22 17
Total assets 42,517 19,406
Current liabilities:    
Accounts payable 973 361
Accrued expenses and other current liabilities 370 206
Lease liability – operating, current portion 196 138
Total current liabilities 1,539 705
Lease liability - operating, long-term portion 893 803
Total liabilities 2,432 1,508
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value: 10,000,000 authorized, and none issued and outstanding at March 31, 2026 and June 30, 2025
Common stock, $0.0001 par value: 50,000,000 shares authorized, and 18,113,554 and 15,864,360 shares issued and outstanding at March 31, 2026 and June 30, 2025, respectively 2 2
Additional paid-in capital 61,875 34,542
Accumulated deficit (21,792) (16,646)
Total stockholders’ equity 40,085 17,898
Total liabilities and stockholders’ equity $ 42,517 $ 19,406

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