XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
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, 2020 $ 52,139 $ 48,493,732 $ (18,686,416) $ (20,980,788) $ 8,878,667
Stock based compensation 0 529 0 0 529
Net loss 0 0 (153,381) 0 (153,381)
Balance at End of period at Sep. 30, 2020 52,139 48,494,261 (18,839,797) (20,980,788) 8,725,815
Balance at Beginning of period at Jun. 30, 2021 52,139 48,507,738 (16,999,228) (20,980,788) 10,579,861
Stock based compensation 0 4,988 0 0 4,988
Net loss 0 0 (984,006) 0 (984,006)
Balance at End of period at Sep. 30, 2021 $ 52,139 $ 48,512,726 $ (17,983,234) $ (20,980,788) $ 9,600,843