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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning balance, shares at Jun. 30, 2018 10,197,139      
Beginning balance, value at Jun. 30, 2018 $ 101,972 $ 45,484,186 $ (45,022,122) $ 564,036
Issuance of common stock for services, shares 100,000      
Issuance of common stock for services, value $ 1,000 (1,000)    
Stock based compensation   342,984   342,984
Net loss     (299,285) (299,285)
Ending balance, shares at Sep. 30, 2018 10,297,139      
Ending balance, value at Sep. 30, 2018 $ 102,972 45,826,170 (45,321,407) 607,735
Beginning balance, shares at Jun. 30, 2018 10,197,139      
Beginning balance, value at Jun. 30, 2018 $ 101,972 45,484,186 (45,022,122) 564,036
Net loss       (425,233)
Ending balance, shares at Dec. 31, 2018 11,897,139      
Ending balance, value at Dec. 31, 2018 $ 118,972 47,797,398 (45,447,355) 2,469,015
Beginning balance, shares at Sep. 30, 2018 10,297,139      
Beginning balance, value at Sep. 30, 2018 $ 102,972 45,826,170 (45,321,407) 607,735
Issuance of stock, private placement, shares 1,600,000      
Issuance of stock, private placement, value $ 16,000 1,961,000   1,977,000
Stock based compensation   10,228   10,228
Net loss     (125,948) (125,948)
Ending balance, shares at Dec. 31, 2018 11,897,139      
Ending balance, value at Dec. 31, 2018 $ 118,972 47,797,398 (45,447,355) 2,469,015
Beginning balance, shares at Jun. 30, 2019 12,071,139      
Beginning balance, value at Jun. 30, 2019 $ 120,712 48,893,172 (45,636,993) 3,376,891
Issuance of stock, private placement, shares 760,000      
Issuance of stock, private placement, value $ 7,600 17,400   25,000
Exercise of stock options, shares 12,500      
Exercise of stock options, value $ 125 8,550   8,675
Issuance of common stock for services, shares 25,000      
Issuance of common stock for services, value $ 250 44,750   45,000
Stock based compensation   76,505   76,505
Net loss     (86,110) (86,110)
Ending balance, shares at Sep. 30, 2019 12,868,639      
Ending balance, value at Sep. 30, 2019 $ 128,687 49,040,377 (45,723,103) 3,445,961
Beginning balance, shares at Jun. 30, 2019 12,071,139      
Beginning balance, value at Jun. 30, 2019 $ 120,712 48,893,172 (45,636,993) 3,376,891
Net loss       (636,935)
Ending balance, shares at Dec. 31, 2019 12,880,047      
Ending balance, value at Dec. 31, 2019 $ 128,801 49,314,969 (46,273,928) 3,169,842
Beginning balance, shares at Sep. 30, 2019 12,868,639      
Beginning balance, value at Sep. 30, 2019 $ 128,687 49,040,377 (45,723,103) 3,445,961
Exercise of stock options, shares 11,408      
Exercise of stock options, value $ 114 (114)    
Stock based compensation   274,706   274,706
Net loss     (550,825) (550,825)
Ending balance, shares at Dec. 31, 2019 12,880,047      
Ending balance, value at Dec. 31, 2019 $ 128,801 $ 49,314,969 $ (46,273,928) $ 3,169,842