XML 35 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
NOTES PAYABLE AND LINE OF CREDIT - Long-term debt (Parentheticals) (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Nodaway Valley Bank: $350,000 line-of-credit agreement expiring on January 4, 2022, with a variable interest rate at prime but not less than 5%. The line-of-credit is collateralized by substantially all assets of the Company.    
Debt Instrument [Line Items]    
Line-of-credit agreement, amount $ 350,000 $ 350,000
Line of Credit Facility, Expiration date Jan. 04, 2022 Jan. 04, 2022
Interest rate 5.00% 5.00%
Toyota Credit: $444 monthly payments, interest of 6.49%; final payment due May 2022, secured by a vehicle.    
Debt Instrument [Line Items]    
Line-of-credit agreement, amount $ 444 $ 444
Line of Credit Facility, Expiration date May 01, 2022 May 01, 2022
Interest rate 6.49% 6.49%