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Condensed Statement of Stockholders Equity - USD ($)
Series B Preferred Stock
Series B1 Preferred Stock
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 $ (37,213,677) $ 39,704,326
Accrued compensation, shares     6,592      
Accrued compensation, amount     $ 66 51,602   51,668
Employee stock plan, shares     12,333      
Employee stock plan, amount     $ 123 82,755   82,878
Preferred dividends declared         (146,611) (146,611)
Net income         966,409 966,409
Ending balance, shares at Sep. 30, 2018 625,375 212,402 19,792,474      
Ending balance, amount at Sep. 30, 2018 $ 6,254 $ 2,124 $ 197,927 76,846,244 (36,393,879) 40,658,670
Accrued compensation, shares     21,207      
Accrued compensation, amount     $ 212 211,476   211,688
Redemption       (93,217)   (93,217)
Preferred dividends declared         (146,611) (146,611)
Exercise of Option/Warrant,shares     25,581      
Exercise of Option/Warrant, amount     $ 256 164,471   (164,977)
Net income         1,685,608 1,685,608
Ending balance, shares at Dec. 31, 2018 625,375 212,402 19,839,262      
Ending balance, amount at Dec. 31, 2018 $ 6,254 $ 2,124 $ 198,395 77,129,244 (34,854,882) 42,481,135
Beginning balance, shares at Jun. 30, 2019 625,375 212,402 19,793,372      
Beginning balance, amount at Jun. 30, 2019 $ 6,254 $ 2,124 $ 197,936 76,908,566 (33,897,714) 43,217,166
Accrued compensation, shares     14,542      
Accrued compensation, amount     $ 145 77,742   77,887
Employee stock plan, shares     13,274      
Employee stock plan, amount     $ 133 63,390   63,523
Stock buyback, shares     (79,954)      
Stock buyback, amount     $ (799) (516,560)   (517,359)
Preferred dividends declared         (146,611) (146,611)
Net income         178,351 178,351
Ending balance, shares at Sep. 30, 2019 625,375 212,402 19,741,234      
Ending balance, amount at Sep. 30, 2019 $ 6,254 $ 2,124 $ 197,415 76,533,138 (33,865,974) 42,872,957
Accrued compensation, shares     13,370      
Accrued compensation, amount     $ 134 77,304   77,438
Stock buyback, shares     (174,615)      
Stock buyback, amount     $ (1,747) (835,931)   (837,678)
Preferred dividends declared         (146,611) (146,611)
Net income         663,103 663,103
Ending balance, shares at Dec. 31, 2019 625,375 212,402 19,579,989      
Ending balance, amount at Dec. 31, 2019 $ 6,254 $ 2,124 $ 195,802 $ 75,774,511 $ (33,349,482) $ 42,629,209