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STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Beginning of period at Jun. 30, 2019 $ 52,139 $ 48,491,317 $ (15,672,316) $ (20,980,788) $ 11,890,352
Stock based compensation 0 1,357 0 0 1,357
Net income (loss) 0 0 (2,145,607) 0 (2,145,607)
Balance at End of period at Dec. 31, 2019 52,139 48,492,674 (17,817,923) (20,980,788) 9,746,102
Balance at Beginning of period at Sep. 30, 2019 52,139 48,492,110 (16,286,439) (20,980,788) 11,277,022
Stock based compensation 0 564 0 0 564
Net income (loss) 0 0 (1,531,484) 0 (1,531,484)
Balance at End of period at Dec. 31, 2019 52,139 48,492,674 (17,817,923) (20,980,788) 9,746,102
Balance at Beginning of period at Jun. 30, 2020 52,139 48,493,732 (18,686,416) (20,980,788) 8,878,667
Stock based compensation 0 4,030 0 0 4,030
Net income (loss) 0 0 547,097 0 547,097
Balance at End of period at Dec. 31, 2020 52,139 48,497,762 (18,139,319) (20,980,788) 9,429,794
Balance at Beginning of period at Sep. 30, 2020 52,139 48,494,261 (18,839,797) (20,980,788) 8,725,815
Stock based compensation 0 3,501 0 0 3,501
Net income (loss) 0 0 700,478 0 700,478
Balance at End of period at Dec. 31, 2020 $ 52,139 $ 48,497,762 $ (18,139,319) $ (20,980,788) $ 9,429,794