CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock A [Member]
Common Stock B [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Balance, shares at Jun. 30, 2018 163,103,927
Balance, amount at Jun. 30, 2018 $ (2,151,000) $ 17,000 $ 83,747,000 $ (85,915,000)
Stock options issued to employee for services 32,000   32,000    
Shares issued to employee for services 12,000   12,000    
Stock options issued to officer as equity awards 60,000   60,000    
Issuance of 572,264 shares to Officer and employee, shares   572,264        
Shares issued to consultant for services 3,000   3,000    
Shares issued to officer as equity awards 112,000   112,000    
Stock options issued to consultant for services 10,000   10,000    
Net Income (Loss) $ (2,050,000) $ (2,050,000)
Balance, shares at Sep. 30, 2018 163,676,191
Balance, amount at Sep. 30, 2018 $ (3,972,000) $ 17,000 $ 83,976,000 $ (87,965,000)
Stock options issued to employee for services 34,000   34,000    
Shares issued to employee for services 15,000   15,000  
Stock options issued to officer as equity awards 78,000   78,000    
Shares issued to consultant for services 2,000   2,000    
Shares issued to officer as equity awards 148,000   148,000    
Stock options issued to consultant for services 10,000   10,000    
Net Income (Loss) (3,979,000) $ (3,979,000)
Treasury shares, so net issuance was 314,387 shares          
Issuance of 38,930 shares to employee, 9,272 shares were withheld for tax purposes as Treasury shares, so net issuance was 29,658, amount (4,000)       (4,000)
Issuance of 533,334 shares to Officer & 218,946 shares were withheld for tax purposes as Treasury shares, so net issuance was 314,387, amount (87,000)       $ (87,000)
Allocating warrants (proportion of value exercised) to Pref Stock Liability (20,000)   (20,000)    
Transfer of the related preferred stock liability to APIC 963,000   963,000    
To record beneficial conversion feature of Series B preferred stock & warrants discounts 1,917,000   1,917,000    
Offering cost for Q2-2019 (159,000)   (159,000)    
To record underlying Series 1, Series 2 and Series 3 Warrants attached to 2000 shares Series B Preferred Stock $ 817,000   817,000    
Conversion of 1,310 preferred stocks to 12,808,388 common stock, shares   12,808,388        
Conversion of 1,310 preferred stocks to 12,808,388 common stock, amount   $ 1,000   $ (1,000)    
Issuance of 38,930 shares to employee, 9,272 shares were withheld for tax purposes as Treasury shares, so net issuance was 29,658 shares   (9,272)       9,272
Issuance of 533,334 shares to Officer & 218,946 shares were withheld for tax purposes as Treasury shares, so net issuance was 314,387 shares   (218,946)       218,946
Issuance of 12,500 shares to Consultant   12,500        
Issuance of 533,334 shares to Officer & 218,946 shares were withheld for tax purposes as Treasury shares, so net issuance was 314,387 shares   (218,946)        
Balance, shares at Dec. 31, 2018 176,268,861 228,218
Balance, amount at Dec. 31, 2018 $ (4,237,000) $ 18,000 $ 87,780,000 $ (91,944,000) $ (91,000)
Balance, shares at Jun. 30, 2019 202,631,923 909,090 228,218
Balance, amount at Jun. 30, 2019 $ (4,129,000) $ 21,000 $ 90,537,000 $ (94,596,000) $ (91,000)
Stock options issued to employee for services 28,000   28,000    
Shares issued to employee for services 10,000   10,000    
Stock options issued to officer as equity awards 65,000   65,000    
Shares issued to consultant for services 3,000   3,000    
Shares issued to officer as equity awards 124,000   124,000    
Stock options issued to consultant for services 6,000   6,000    
Net Income (Loss) $ (1,550,000) $ (1,550,000)
Treasury shares, so net issuance was 314,387 shares          
Issuance of 12,500 shares to Consultant   12,500        
Issuance of shares for tax purposes as Treasury Shares (431,230)       431,230
Issuance of shares for tax purposes as Treasury, amount $ (55,000)       $ (55,000)
Excess of exercise price of 1,045 warrants over fair value 478,000   478,000    
Conversion of 890 preferred stocks to 9,030,870 common stock, amount $ 476,000 $ 1,000   $ 475,000    
Conversion of 890 preferred stocks to 9,030,870 common stock, shares   9,030,870        
Issuance of 58,394 shares to employee & 9,619 shares were withheld for tax purposes as Treasury shares   58,394        
Balance, shares at Sep. 30, 2019 212,369,124 909,090 659,448
Balance, amount at Sep. 30, 2019 $ (4,544,000) $ 22,000 $ 91,726,000 $ (96,146,000) $ (146,000)
Stock options issued to employee for services 16,000   16,000    
Shares issued to employee for services 6,000   6,000    
Stock options issued to officer as equity awards 37,000   37,000    
Shares issued to consultant for services 2,000   2,000    
Shares issued to officer as equity awards 71,000   71,000    
Stock options issued to consultant for services 6,000   6,000    
Net Income (Loss) (2,625,000) $ (2,625,000)
Treasury shares, so net issuance was 314,387 shares          
Excess of exercise price of 1,045 warrants over fair value 46,000   46,000    
Warrants Modification expense 1,212,000   1,212,000    
Conversion of 291 preferred stocks to 6,182,539 common stock, amount $ 156,000   $ 156,000    
Conversion of 291 preferred stocks to 6,182,539 common stock, shares   6,182,539        
Balance, shares at Dec. 31, 2019 218,551,663 909,090 659,448
Balance, amount at Dec. 31, 2019 $ (5,617,000) $ 22,000 $ 93,278,000 $ (98,771,000) $ (146,000)