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Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B-1 Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2022 625,375 212,402 18,460,538      
Balance at Jun. 30, 2022 $ 6,254 $ 2,124 $ 184,608 $ 68,653,361 $ (25,943,287) $ 42,903,060
Accrued compensation (in shares) 0 0 15,603      
Accrued compensation $ 0 $ 0 $ 156 76,717 0 76,873
Employee stock plan (in shares) 0 0 13,064      
Employee stock plan $ 0 $ 0 $ 131 48,772 0 48,903
Stock buyback (in shares) 0 0 (20,859)      
Stock buyback $ 0 $ 0 $ (209) (103,448) 0 (103,657)
Preferred Dividends-Declared 0 0 0 0 (146,611) (146,611)
Common Stock Dividends-Declared     0 0 (277,162) (277,162)
Net income $ 0 $ 0 $ 0 0 1,285,112 1,285,112
Balance (in shares) at Sep. 30, 2022 625,375 212,402 18,468,346      
Balance at Sep. 30, 2022 $ 6,254 $ 2,124 $ 184,686 68,675,402 (25,081,948) 43,786,518
Balance (in shares) at Jun. 30, 2023 625,375 212,402 18,309,051      
Balance at Jun. 30, 2023 $ 6,254 $ 2,124 $ 183,093 67,732,887 (22,042,427) 45,881,931
Accrued compensation (in shares)     3,716      
Accrued compensation     $ 37 37,463 0 37,500
Employee stock plan (in shares)     13,326      
Employee stock plan     $ 133 57,610 0 $ 57,743
Stock buyback (in shares)     (155,025)     (155,025) [1]
Stock buyback     $ (1,550) (1,320,532) 0 $ (1,322,082)
Preferred Dividends-Declared     0 0 (146,611) (146,611)
Common Stock Dividends-Declared     0 0 (272,566) (272,566)
Net income     $ 0 0 1,378,548 1,378,548
Balance (in shares) at Sep. 30, 2023 625,375 212,402 18,171,068      
Balance at Sep. 30, 2023 $ 6,254 $ 2,124 $ 181,713 $ 66,507,428 $ (21,083,056) $ 45,614,463
[1] We close our books and records on the last calendar day of each month to align our financial closing with our business processes.