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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Series B Preferred
Series B-1 Preferred
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Jun. 30, 2018 625,375 212,402 19,773,549      
Beginning balance, amount at Jun. 30, 2018 $ 6,254 $ 2,124 $ 197,738 $ 76,711,887 $ (37,213,673) $ 39,704,326
Stock issued for:            
Accrued compensation, shares     55,274      
Accrued compensation, amount     $ 552 452,276   452,828
Cash, shares     26,568      
Cash, amount     $ 266 154,409   154,675
Preferred dividends-declared         586,443 (586,443)
Exercise of options/warrants, shares     25,581      
Exercise of options/warrants, amount     $ 256 164,741   164,997
Redemption, amount       (93,217)   (93,217)
Stock buyback, shares     (87,600)      
Stock buyback, amount     $ (876) (481,530)   (482,406)
Net Income         3,902,406 3,902,406
Ending balance, shares at Jun. 30, 2019 625,375 212,402 19,793,372      
Ending balance, amount at Jun. 30, 2019 $ 6,254 $ 2,124 $ 197,936 76,908,566 (33,897,714) 43,217,166
Stock issued for:            
Accrued compensation, shares     76,575      
Accrued compensation, amount     $ 766 396,223   396,989
Cash, shares     26,723      
Cash, amount     $ 267 120,657   120,924
Preferred dividends-declared         586,444 (586,444)
Stock buyback, shares     (412,185)      
Stock buyback, amount     $ (4,122) (2,154,349)   (2,158,471)
Net Income         1,593,269 1,593,269
Ending balance, shares at Jun. 30, 2020 625,375 212,402 19,484,485      
Ending balance, amount at Jun. 30, 2020 $ 6,254 $ 2,124 $ 194,847 $ 75,271,097 $ (32,890,889) $ 42,583,433