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v3.21.2

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, 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
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
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
Stock issued for: |  |  |  |  |  |
Accrued compensation, shares |  |  | 46,376 |  |  |
Accrued compensation, amount |  |  | $ 464 | 216,789 |  | 217,253
Cash, shares |  |  | 32,082 |  |  |
Cash, amount |  |  | $ 321 | 117,166 |  | 117,487
Preferred dividends-declared |  |  |  |  | (586,444) | (586,444)
Stock buyback, shares |  |  | (211,008) |  |  |
Stock buyback, amount |  |  | $ (2,110) | (1,306,128) |  | (1,308,128)
Net Income |  |  |  |  | 4,117,395 | 4,117,395
Ending balance, shares at Jun. 30, 2021 | 625,375 | 212,402 | 19,351,935 |  |  |
Ending balance, amount at Jun. 30, 2021 | $ 6,254 | $ 2,124 | $ 193,522 | $ 74,298,924 | $ (29,359,938) | $ 45,140,886

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