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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)     29,316      
Accrued compensation     $ 293 172,207 0 172,500
Employee stock plan (in shares)     13,901      
Employee stock plan     $ 139 56,438 0 56,577
Stock buyback (in shares)     (7,600)      
Stock buyback     $ (76) (41,200) 0 (41,276)
Preferred Dividends-Declared     (0) (0) 146,611 146,611
Net income     $ 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, 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
Net income           1,818,885
Balance (in shares) at Dec. 31, 2021 625,375 212,402 19,154,464      
Balance at Dec. 31, 2021 $ 6,254 $ 2,124 $ 191,547 73,120,949 (27,834,275) 45,486,599
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
Accrued compensation (in shares)     11,464      
Accrued compensation     $ 115 61,832 0 61,947
Stock buyback (in shares)     (244,552)      
Stock buyback     $ (2,446) (1,427,252) 0 (1,429,698)
Preferred Dividends-Declared     (0) (0) 146,611 146,611
Net income     $ 0 0 872,068 872,068
Balance (in shares) at Dec. 31, 2021 625,375 212,402 19,154,464      
Balance at Dec. 31, 2021 $ 6,254 $ 2,124 $ 191,547 73,120,949 (27,834,275) 45,486,599
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)     15,603      
Accrued compensation     $ 156 76,717 0 76,873
Employee stock plan (in shares)     13,064      
Employee stock plan     $ 131 48,772 0 $ 48,903
Stock buyback (in shares)     (20,859)     (20,859) [1]
Stock buyback     $ (209) (103,448) 0 $ (103,657) [1]
Preferred Dividends-Declared     0 0 (146,611) (146,611)
Net income     $ 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, 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
Net income           2,550,456
Balance (in shares) at Dec. 31, 2022 625,375 212,402 18,394,296      
Balance at Dec. 31, 2022 $ 6,254 $ 2,124 $ 183,945 68,303,199 (24,239,129) 44,256,393
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
Accrued compensation (in shares)     14,691      
Accrued compensation     $ 147 75,175 0 $ 75,322
Stock buyback (in shares)     (88,741)     (88,741) [1]
Stock buyback     $ (888) (447,378) 0 $ (448,266) [1]
Preferred Dividends-Declared     0 0 (146,611) (146,611)
Net income     $ 0 0 1,265,344 1,265,344
Balance (in shares) at Dec. 31, 2022 625,375 212,402 18,394,296      
Balance at Dec. 31, 2022 $ 6,254 $ 2,124 $ 183,945 $ 68,303,199 $ (24,239,129) $ 44,256,393
[1] We close our books and records on the last calendar day of each month to align our financial closing with our business processes.