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| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 5/31/2021 | 1/31/2021 | 12/31/2020 | 6/30/2020 | 12/31/2019 | 6/30/2019 | 12/31/2018 | 12/31/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $8,026,000.00 | $5,138,000.00 | $4,096,000.00 | $13,845,000.00 | $16,537,000.00 | $17,787,000.00 | -- | -- | $15,677,000.00 | $544,000.00 | $941,000.00 | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $249,000.00 | $154,000.00 | $365,000.00 | $337,000.00 | $721,000.00 | $282,000.00 | -- | -- | $807,000.00 | -- | $25,000.00 | -- | -- | -- |
| Total Current Assets | $9,799,000.00 | $8,278,000.00 | $12,284,000.00 | $15,934,000.00 | $19,020,000.00 | $19,814,000.00 | -- | -- | $17,791,000.00 | $564,000.00 | $972,000.00 | -- | -- | -- |
| Property Plant and Equipement | $38,000.00 | $38,000.00 | $44,000.00 | $54,000.00 | $53,000.00 | $24,000.00 | -- | -- | $10,000.00 | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | $274,000.00 | $192,000.00 | -- | -- | -- |
| Total Assets | $9,930,000.00 | $8,316,000.00 | $12,328,000.00 | $15,988,000.00 | $19,073,000.00 | $19,838,000.00 | -- | -- | $17,801,000.00 | $838,000.00 | $1,164,000.00 | -- | -- | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $1,668,000.00 | $525,000.00 | $356,000.00 | $53,000.00 | $198,000.00 | -- | -- | -- | $149,000.00 | -- | $151,000.00 | -- | -- | -- |
| Total Current Liabilities | $2,691,000.00 | $1,343,000.00 | $1,307,000.00 | $787,000.00 | $991,000.00 | $833,000.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-41,863,000.00 | $-37,008,000.00 | $-32,519,000.00 | $-27,244,000.00 | $-23,727,000.00 | $-20,223,000.00 | -- | -- | $-16,481,000.00 | $-14,391,000.00 | $-12,428,000.00 | -- | -- | -- |
| Total Stockholders' Equity | $7,239,000.00 | $6,973,000.00 | $11,021,000.00 | $15,201,000.00 | $18,082,000.00 | $19,005,000.00 | -- | -- | $16,620,000.00 | $-14,164,000.00 | $-12,243,000.00 | $-11,480,000.00 | $-11,078,000.00 | $-10,250,000.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $9,930,000.00 | $8,316,000.00 | $12,328,000.00 | $15,988,000.00 | $19,073,000.00 | $19,838,000.00 | -- | -- | $17,801,000.00 | $838,000.00 | $1,164,000.00 | -- | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 5/31/2021 | 1/31/2021 | 12/31/2020 | 6/30/2020 | 12/31/2019 | 6/30/2019 | 12/31/2018 | 12/31/2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $6,035,000.00 | $2,700,000.00 | $4,422,000.00 | $1,423,000.00 | $2,860,000.00 | $1,731,000.00 | -- | -- | $354,000.00 | $65,000.00 | $136,000.00 | $31,000.00 | $223,000.00 | -- |
| Selling, General, and Administrative | $1,676,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-9,584,000.00 | $-4,668,000.00 | $-8,869,000.00 | $-3,517,000.00 | $-7,208,000.00 | $-3,699,000.00 | -- | -- | $-1,671,000.00 | $-280,000.00 | $-689,000.00 | $-241,000.00 | $-500,000.00 | -- |
| Loss Before Income Taxes | $-9,336,000.00 | -- | $-8,783,000.00 | -- | $-7,240,000.00 | -- | -- | -- | $-3,833,000.00 | -- | $-1,279,000.00 | -- | $-828,000.00 | -- |
| Earnings Per Share Basic | $-7.14 | $-4.12 | $-0.82 | $-0.33 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 1,308,920 | 1,090,452 | 10,661,170 | 10,634,166 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-7.14 | $-4.12 | $-0.82 | $-0.33 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 1,308,920 | 1,090,452 | 10,661,170 | 10,634,166 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 5,000,000 | 5,000,000 | 26,666,667 | 26,666,667 | 26,666,667 | 16,666,667 | -- | -- | 16,666,667 | 4,700,000 | 4,700,000 | -- | -- | -- |
| Common Stock Shares Outstanding | 1,728,347 | 1,090,452 | 10,634,166 | 10,634,166 | 10,482,056 | 10,062,383 | -- | -- | 8,758,037 | 576,556 | 576,556 | -- | -- | -- |
| Common Stock Value | $147,000.00 | $94,000.00 | $94,000.00 | $94,000.00 | $94,000.00 | $90,000.00 | -- | -- | $78,000.00 | $5,000.00 | $5,000.00 | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $3.11 | $0.30 | $0.03 | $0.03 | $0.03 | -- | $5.74 | $3.01 | $0.03 | $0.03 | $0.03 | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |