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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Series B Preferred
Series B-1 Preferred
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Amount at Jun. 30, 2017 $ 6,254 $ 2,859 $ 194,241 $ 75,489,189 $ (39,983,692) $ 35,708,851
Beginning Balance, Shares at Jun. 30, 2017 625,375 285,859 19,423,821      
Stock issued for:            
Accrued Compensation, Amount   $ 200 $ 1,362 1,247,150 0 1,248,712
Accrued Compensation, Shares   20,000 136,160      
Cash, Amount     $ 270 244,147 0 244,417
Cash, Shares     27,018      
Preferred Dividends-Declared         (573,348) (573,348)
Exercise of Options/Warrants, Amount     $ 1,866 665,037 0 666,903
Exercise of Options/Warrants, Shares     186,550      
Redemption, Amount   $ (935)   (933,635) (65,420) (999,990)
Redemption, Shares   (93,457)        
Net Income         3,408,787 3,408,783
Ending Balance, Amount at Jun. 30, 2018 $ 6,254 $ 2,124 $ 197,738 76,711,887 (37,213,673) 39,704,326
Ending Balance, Shares at Jun. 30, 2018 625,375 212,402 19,773,549      
Stock issued for:            
Accrued Compensation, Amount     $ 553 452,276   452,828
Accrued Compensation, Shares     55,274      
Cash, Amount     $ 266 154,409   154,675
Cash, Shares     26,568      
Preferred Dividends-Declared         (586,443) (586,443)
Exercise of Options/Warrants, Amount     $ 256 164,741   164,997
Exercise of Options/Warrants, Shares     25,581      
Redemption, Amount       (93,217)   (93,217)
Stock buyback, Amount     $ (876) (481,530)   (482,406)
Stock buyback, Shares     (87,600)      
Net Income         3,902,406 3,902,406
Ending Balance, Amount at Jun. 30, 2019 $ 6,254 $ 2,124 $ 197,936 $ 76,908,566 $ (33,897,714) $ 43,217,166
Ending Balance, Shares at Jun. 30, 2019 625,375 212,402 19,793,372