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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Class A Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Balance, shares at Jun. 30, 2020   25,891,885      
Balance, amount at Jun. 30, 2020 $ 34,566,941 $ 258,919 $ 230,634,056 $ 735,892 $ (197,061,926)
Employee Stock Purchase Plan, shares   3,306      
Employee Stock Purchase Plan, amount 11,009 $ 33 10,976 0 0
Exercise of stock options, net, shares   207,640      
Exercise of stock options, net, amount 126,100 $ 2,076 124,024 0 0
Stock-based compensation on stock options & RSUs 136,849 0 136,849 0 0
Foreign currency translation adjustment 729,308 0 0 729,308 0
Net income 97,068 $ 0 0 0 97,068
Balance, shares at Sep. 30, 2020   26,102,831      
Balance, amount at Sep. 30, 2020 35,667,275 $ 261,028 230,905,905 1,465,200 (196,964,858)
Balance, shares at Jun. 30, 2020   25,891,885      
Balance, amount at Jun. 30, 2020 34,566,941 $ 258,919 230,634,056 735,892 (197,061,926)
Net income (49,477)        
Balance, shares at Dec. 31, 2020   26,127,361      
Balance, amount at Dec. 31, 2020 36,353,027 $ 261,274 231,014,560 2,188,596 (197,111,403)
Balance, shares at Sep. 30, 2020   26,102,831      
Balance, amount at Sep. 30, 2020 35,667,275 $ 261,028 230,905,905 1,465,200 (196,964,858)
Stock-based compensation on stock options & RSUs 106,167 0 106,167 0 0
Foreign currency translation adjustment 723,396 0 0 723,396 0
Net income (146,545) $ 0 0 0 (146,545)
Exercise of stock options & RSU's, net, shares   24,530      
Exercise of stock options & RSU's, net, amount 2,734 $ 246 2,488 0 0
Balance, shares at Dec. 31, 2020   26,127,361      
Balance, amount at Dec. 31, 2020 36,353,027 $ 261,274 231,014,560 2,188,596 (197,111,403)
Balance, shares at Jun. 30, 2021   26,985,913      
Balance, amount at Jun. 30, 2021 33,577,485 $ 269,859 231,438,651 2,116,152 (200,247,177)
Employee Stock Purchase Plan, shares   8,621      
Employee Stock Purchase Plan, amount 21,726 $ 86 21,640 0 0
Stock-based compensation on stock options & RSUs 116,591 0 116,591 0 0
Foreign currency translation adjustment (144,174) 0 0 (144,174) 0
Net income (632,097) $ 0 0 0 (632,097)
Balance, shares at Sep. 30, 2021   26,994,534      
Balance, amount at Sep. 30, 2021 32,939,531 $ 269,945 231,576,882 1,971,978 (200,879,274)
Balance, shares at Jun. 30, 2021   26,985,913      
Balance, amount at Jun. 30, 2021 33,577,485 $ 269,859 231,438,651 2,116,152 (200,247,177)
Net income (1,687,388)        
Balance, shares at Dec. 31, 2021   27,021,875      
Balance, amount at Dec. 31, 2021 32,069,062 $ 270,219 231,761,146 1,972,262 (201,934,565)
Balance, shares at Sep. 30, 2021   26,994,534      
Balance, amount at Sep. 30, 2021 32,939,531 $ 269,945 231,576,882 1,971,978 (200,879,274)
Stock-based compensation on stock options & RSUs 184,538 0 184,538 0 0
Foreign currency translation adjustment 284 0 0 284 0
Net income (1,055,291) $ 0 0 0 (1,055,291)
Settlement of RSUs, net, shares   27,341      
Settlement of RSUs, net, amount 0 $ 274 (274) 0 0
Balance, shares at Dec. 31, 2021   27,021,875      
Balance, amount at Dec. 31, 2021 $ 32,069,062 $ 270,219 $ 231,761,146 $ 1,972,262 $ (201,934,565)