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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Preferred Stock
Accumulated Deficit
Total
Balance at Jun. 30, 2018 $ 20,225,107 $ 11,641,816 $ (10,490,141) $ 21,376,782
Balance - shares at Jun. 30, 2018 8,089,398 4,899,000    
Stock-based compensation $ 43,658     43,658
Stock-based compensation - shares 5,000      
Preferred stock dividend, in common stock, issued or to be issued $ 186,637   (186,637)  
Preferred stock dividend, in common stock, issued or to be issued - shares 66,631      
Net income (loss)     315,601 315,601
Balance at Sep. 30, 2018 $ 20,455,402 $ 11,641,816 (10,361,177) 21,736,041
Balance - shares at Sep. 30, 2018 8,161,029 4,899,000    
Stock-based compensation $ 56,082     56,082
Preferred stock dividend, in common stock, issued or to be issued $ 203,268   (203,268)  
Preferred stock dividend, in common stock, issued or to be issued - shares 65,494      
Reduction in equity retained for acquisition holdback $ (37,708)      
Net income (loss)     (440,830) (440,830)
Balance at Dec. 31, 2018 $ 20,714,752 $ 11,641,816 (11,005,275) 21,351,293
Balance - shares at Dec. 31, 2018 8,188,815 4,899,000    
Stock-based compensation $ 85,566     85,566
Stock-based compensation - shares 58,998      
Preferred stock dividend, in common stock, issued or to be issued $ 196,240   (196,240)  
Preferred stock dividend, in common stock, issued or to be issued - shares 74,731      
Net income (loss)     (563,387) (563,387)
Balance at Mar. 31, 2019 $ 20,996,558 $ 11,641,816 (11,764,902) 20,873,472
Balance - shares at Mar. 31, 2019 8,322,544 4,899,000    
Stock-based compensation $ 115,343     115,343
Preferred stock dividend, in common stock, issued or to be issued $ 208,205   (208,205)  
Preferred stock dividend, in common stock, issued or to be issued - shares 95,249      
Net income (loss)     (233,106) (233,106)
Balance at Jun. 30, 2019 $ 21,320,106 $ 11,641,816 (12,206,213) 20,755,709
Balance - shares at Jun. 30, 2019 8,417,793 4,899,000    
Stock-based compensation $ 129,793     129,793
Stock-based compensation - shares 135,244      
Preferred stock dividend, in common stock, issued or to be issued $ 166,904   (166,904)  
Preferred stock dividend, in common stock, issued or to be issued - shares 126,194      
Net income (loss)     98,838 98,838
Balance at Sep. 30, 2019 $ 21,616,803 $ 11,641,816 $ (12,274,279) $ 20,984,340
Balance - shares at Sep. 30, 2019 8,679,231 4,899,000