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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Subscribed [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2021 $ 44,274 $ 50,552,831 $ (47,165,978) $ 3,431,127
Beginning balance, shares at Jun. 30, 2021 4,427,432        
Stock-based compensation 160,071 160,071
Proceeds from private placement of common stock subscribed, net of estimated issuance costs of $10,000 (10,000) 1,030,000 1,020,000
Net loss (576,801) (576,801)
Ending balance, value at Sep. 30, 2021 $ 44,274 50,702,902 1,030,000 (47,742,779) 4,034,397
Ending balance, shares at Sep. 30, 2021 4,427,432        
Stock-based compensation 330,451 330,451
Proceeds from private placement of common stock $ 3,125 1,496,875 (1,030,000) 470,000
Proceeds from private placement of common stock, shares 312,500        
Issuance of common stock in business acquisition $ 8,333 4,816,667 4,825,000
Issuance of common stock in business acquisition, shares 833,333        
Proceeds from exercise of stock option $ 50 16,600 16,650
Proceeds from exercise of stock option, shares 5,000        
Exercise of stock options net of 478 shares withheld $ 9 (9)
Exercise of stock options net of 478 shares withheld, shares 875        
Issuance of common stock for employee services $ 30 19,970 20,000
Issuance of common stock for employee services, shares 3,031        
Net loss (507,013) (507,013)
Ending balance, value at Dec. 31, 2021 $ 55,821 57,383,456 (48,249,792) 9,189,485
Ending balance, shares at Dec. 31, 2021 5,582,171        
Beginning balance, value at Jun. 30, 2022 $ 56,383 57,009,506 (48,094,394) 8,971,495
Beginning balance, shares at Jun. 30, 2022 5,638,302        
Stock-based compensation 74,990 74,990
Net loss (73,511) (73,511)
Ending balance, value at Sep. 30, 2022 $ 56,383 57,084,496 (48,167,905) 8,972,974
Ending balance, shares at Sep. 30, 2022 5,638,302        
Beginning balance, value at Jun. 30, 2022 $ 56,383 57,009,506 (48,094,394) 8,971,495
Beginning balance, shares at Jun. 30, 2022 5,638,302        
Ending balance, value at Dec. 31, 2022 $ 56,383 57,329,282 (47,533,485) 9,852,180
Ending balance, shares at Dec. 31, 2022 5,638,302        
Beginning balance, value at Sep. 30, 2022 $ 56,383 57,084,496 (48,167,905) 8,972,974
Beginning balance, shares at Sep. 30, 2022 5,638,302        
Stock-based compensation 244,786 244,786
Net loss 634,420 634,420
Ending balance, value at Dec. 31, 2022 $ 56,383 $ 57,329,282 $ (47,533,485) $ 9,852,180
Ending balance, shares at Dec. 31, 2022 5,638,302