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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, as originally stated (in shares) at Jun. 30, 2018 7,382,706      
Balance, as originally stated at Jun. 30, 2018 $ 36,914 $ 5,752,270 $ 8,414,570 $ 14,203,754
Retrospective change in accounting principle (see Note 2) at Jun. 30, 2018 18,617 (18,617)
Adjusted Balance at Jun. 30, 2018 36,914 5,770,887 8,395,953 14,203,754
Net (loss) income 144,719 144,719 [1],[2],[3]
Stock-based compensation expense 251,169 251,169
Exercise of common stock options (in shares) 22,125      
Exercise of common stock options $ 110 46,567 46,677
Balance (in shares) at Dec. 31, 2018 7,404,831      
Balance at Dec. 31, 2018 $ 37,024 6,068,623 8,540,672 14,646,319
Stock-based compensation expense, as restated 251,169 251,169
Balance, as originally stated (in shares) at Sep. 30, 2018 7,404,831      
Balance, as originally stated at Sep. 30, 2018 $ 37,024 5,940,096 8,437,523 14,414,643
Net (loss) income 103,149 103,149 [1],[3]
Stock-based compensation expense 128,527 128,527
Balance (in shares) at Dec. 31, 2018 7,404,831      
Balance at Dec. 31, 2018 $ 37,024 6,068,623 8,540,672 14,646,319
Stock-based compensation expense, as restated 128,527 $ 128,527
Balance, as originally stated (in shares) at Jun. 30, 2019 7,404,831     7,404,831
Balance, as originally stated at Jun. 30, 2019 $ 37,024 6,186,393 8,848,684 $ 15,072,101 [4]
Retrospective change in accounting principle (see Note 2) at Jun. 30, 2019 146,742 (146,742)
Adjusted Balance at Jun. 30, 2019 37,024 6,333,135 8,701,942 15,072,101
Net (loss) income (526,462) (526,462)
Stock-based compensation expense 284,894 $ 284,894
Balance (in shares) at Dec. 31, 2019 7,404,831     7,404,831
Balance at Dec. 31, 2019 $ 37,024 6,618,029 8,175,480 $ 14,830,533
Stock-based compensation expense, as restated 284,894 284,894
Balance, as originally stated (in shares) at Sep. 30, 2019 7,404,831      
Balance, as originally stated at Sep. 30, 2019 $ 37,024 6,481,323 8,391,193 14,909,540
Net (loss) income (215,713) (215,713)
Stock-based compensation expense 136,706 $ 136,706
Balance (in shares) at Dec. 31, 2019 7,404,831     7,404,831
Balance at Dec. 31, 2019 $ 37,024 6,618,029 8,175,480 $ 14,830,533
Stock-based compensation expense, as restated $ 136,706 $ 136,706
[1] As adjusted for change in accounting principle (Note 2)
[2] As adjusted for change in accounting principle (Note 2)
[3] As adjusted for change in accounting principle (Note 2)
[4] As adjusted for change in accounting principle (Note 2)