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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, 2021 625,375 212,402 19,351,935      
Balance at Jun. 30, 2021 $ 6,254 $ 2,124 $ 193,522 $ 74,298,924 $ (29,359,938) $ 45,140,886
Accrued compensation (in shares) 0 0 29,316      
Accrued compensation $ 0 $ 0 $ 293 172,207 0 172,500
Employee stock plan (in shares) 0 0 13,901      
Employee stock plan $ 0 $ 0 $ 139 56,438 0 56,577
Stock buyback (in shares) 0 0 (7,600)      
Stock buyback $ 0 $ 0 $ (76) (41,200) 0 (41,276)
Preferred Dividends-Declared 0 0 0 0 (146,611) (146,611)
Net income $ 0 $ 0 $ 0 0 946,817 946,817
Balance (in shares) at Sep. 30, 2021 625,375 212,402 19,387,552      
Balance at Sep. 30, 2021 $ 6,254 $ 2,124 $ 193,878 74,486,369 (28,559,732) 46,128,893
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)     (20,859) [1]
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 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
[1] We close our books and records on the last calendar day of each month to align our financial closing with our business processes.