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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
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       (505,716)
Ending balance, shares at Mar. 31, 2019 12,038,139      
Ending balance, value at Mar. 31, 2019 $ 120,382 47,839,004 (45,527,838) 2,431,548
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       (614,871)
Ending balance, shares at Jun. 30, 2019 12,071,139      
Ending balance, value at Jun. 30, 2019 $ 120,712 48,893,172 (45,636,993) 3,376,891
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
Exercise of stock options, shares 41,000      
Exercise of stock options, value $ 410 28,965 29,375
Issuance of common stock for services, shares 100,000      
Issuance of common stock for services, value $ 1,000 (1,000)
Adjust common stock issuance costs to actual 10,750 10,750
Stock based compensation 2,891 2,891
Net loss (80,483) (80,483)
Ending balance, shares at Mar. 31, 2019 12,038,139      
Ending balance, value at Mar. 31, 2019 $ 120,382 47,839,004 (45,527,838) 2,431,548
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       (1,103,065)
Ending balance, shares at Mar. 31, 2020 12,991,789      
Ending balance, value at Mar. 31, 2020 $ 129,918 49,389,419 (46,740,058) 2,779,279
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
Exercise of stock options, shares 11,742      
Exercise of stock options, value $ 117 (117)
Issuance of common stock for services, shares 100,000      
Issuance of common stock for services, value $ 1,000 (1,000)
Stock based compensation 75,567 75,567
Net loss (466,130) (466,130)
Ending balance, shares at Mar. 31, 2020 12,991,789      
Ending balance, value at Mar. 31, 2020 $ 129,918 $ 49,389,419 $ (46,740,058) $ 2,779,279