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Condensed Statement of Stockholders Equity (Unaudited) - USD ($)
Series B Preferred Stock
Series B-1 Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Jun. 30, 2018 625,375 212,402 19,773,549      
Beginning balance, amount at Jun. 30, 2018 $ 6,254 $ 2,124 $ 197,738 $ 76,711,887 $ (37,213,677) $ 39,704,326
Accrued compensation, shares     6,592      
Accrued compensation, amount     $ 66 51,602   51,668
Employee stock plan, shares     12,333      
Employee stock plan, amount     $ 123 82,755   82,878
Net income         966,409 966,409
Ending balance, shares at Sep. 30, 2018 625,375 212,402 19,792,474      
Ending balance, amount at Sep. 30, 2018 $ 6,254 $ 2,124 $ 197,927 76,846,244 (36,393,879) 40,658,670
Beginning balance, shares at Jun. 30, 2019 625,375 212,402 19,793,372      
Beginning balance, amount at Jun. 30, 2019 $ 6,254 $ 2,124 $ 197,936 76,908,566 (33,897,714) 43,217,166
Accrued compensation, shares     14,542      
Accrued compensation, amount     $ 145 77,742   77,887
Employee stock plan, shares     13,274      
Employee stock plan, amount     $ 133 63,390   63,523
Stock buyback, shares     (79,954)      
Stock buyback, amount     $ (799) (516,560)   (517,359)
Preferred dividends-declared         (146,611) (146,611)
Net income         178,351 178,351
Ending balance, shares at Sep. 30, 2019 625,375 212,402 19,741,234      
Ending balance, amount at Sep. 30, 2019 $ 6,254 $ 2,124 $ 197,415 $ 76,533,138 $ (33,865,974) $ 42,872,957