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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, 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
Exercise of Stock Options & RSUs, net 0 0   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 loss (632,097) 0 0 0 (632,097)
Balance, amount at Sep. 30, 2021 32,939,531 $ 269,945 231,576,882 1,971,978 (200,879,274)
Balance, shares at Sep. 30, 2021   26,994,534      
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 loss (1,687,388)        
Balance, amount at Dec. 31, 2021 32,069,062 $ 270,219 231,761,146 1,972,262 (201,934,565)
Balance, shares at Dec. 31, 2021   27,021,875      
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 loss (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, amount at Dec. 31, 2021 32,069,062 $ 270,219 231,761,146 1,972,262 (201,934,565)
Balance, shares at Dec. 31, 2021   27,021,875      
Balance, shares at Jun. 30, 2022   27,046,790      
Balance, amount at Jun. 30, 2022 29,731,238 $ 270,468 232,315,003 935,125 (203,789,358)
Employee Stock Purchase Plan, shares   16,287      
Employee Stock Purchase Plan, amount 19,870 $ 163 19,707 0 0
Stock-based compensation on stock options & RSUs 284,598 0 284,598 0 0
Foreign currency translation adjustment (917,829) 0 0 (917,829) 0
Net loss (1,380,700) $ 0 0 0 (1,380,700)
Exercise of Stock Options & RSUs, net, shares   8,852      
Exercise of Stock Options & RSUs, net, amount 0 $ 88 (88) 0 0
Balance, amount at Sep. 30, 2022 27,737,177 $ 270,719 232,619,220 17,296 (205,170,058)
Balance, shares at Sep. 30, 2022   27,071,929      
Balance, shares at Jun. 30, 2022   27,046,790      
Balance, amount at Jun. 30, 2022 29,731,238 $ 270,468 232,315,003 935,125 (203,789,358)
Net loss (2,074,761)        
Balance, amount at Dec. 31, 2022 28,201,788 $ 272,755 233,104,731 688,421 (205,864,119)
Balance, shares at Dec. 31, 2022   27,275,515      
Balance, shares at Sep. 30, 2022   27,071,929      
Balance, amount at Sep. 30, 2022 27,737,177 $ 270,719 232,619,220 17,296 (205,170,058)
Stock-based compensation on stock options & RSUs 487,547 0 487,547 0 0
Foreign currency translation adjustment 671,125 0 0 671,125 0
Net loss (694,061) $ 0 0 0 (694,061)
Exercise of Stock Options, RSUs & RSAs, net, shares   203,586      
Exercise of Stock Options, RSUs & RSAs, net, amount 0 $ 2,036 (2,036) 0 0
Balance, amount at Dec. 31, 2022 $ 28,201,788 $ 272,755 $ 233,104,731 $ 688,421 $ (205,864,119)
Balance, shares at Dec. 31, 2022   27,275,515