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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, 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
Accrued compensation, shares     35,614      
Accrued compensation, amount     $ 356 185,854   186,210
Stock buyback, shares     (157,616)      
Stock buyback, amount     $ (1,576) (801,858)   (803,434)
Preferred dividends-declared         (146,611) (146,611)
Net income 271,987 271,987
Ending balance, shares at Mar. 31, 2020 625,375 212,402 19,457,987      
Ending balance, amount at Mar. 31, 2020 $ 6,254 $ 2,124 $ 194,582 75,158,507 (33,224,106) 42,137,361
Beginning balance, shares at Jun. 30, 2020 625,375 212,402 19,484,485      
Beginning balance, amount at Jun. 30, 2020 $ 6,254 $ 2,124 $ 194,847 75,271,097 (32,890,889) 42,583,433
Accrued compensation, shares     1,302      
Accrued compensation, amount     $ 13 5,392   5,405
Employee stock plan, shares     13,980      
Employee stock plan, amount     $ 140 50,188   50,328
Preferred dividends-declared         (146,611) (146,611)
Net income 554,826 554,826
Ending balance, shares at Sep. 30, 2020 625,375 212,402 19,499,767      
Ending balance, amount at Sep. 30, 2020 $ 6,254 $ 2,124 $ 195,000 75,326,677 (32,482,674) 43,047,381
Accrued compensation, shares     29,141      
Accrued compensation, amount     $ 292 130,958   131,250
Employee stock plan, shares     514      
Employee stock plan, amount     $ 5 2,699   2,704
Preferred dividends-declared         (146,611) (146,611)
Net income 1,622,859 1,622,859
Ending balance, shares at Dec. 31, 2020 625,375 212,402 19,529,422      
Ending balance, amount at Dec. 31, 2020 $ 6,254 $ 2,124 $ 195,297 75,460,334 (31,006,426) 44,657,583
Accrued compensation, shares     15,419      
Accrued compensation, amount     $ 154 77,741   77,895
Employee stock plan, shares     17,278      
Employee stock plan, amount     $ 173 63,928   64,101
Stock buyback, shares     (84,081)      
Stock buyback, amount     $ (841) (507,402)   (508,243)
Preferred dividends-declared         (146,611) (146,611)
Net income 773,197 773,197
Ending balance, shares at Mar. 31, 2021 625,375 212,402 19,478,038      
Ending balance, amount at Mar. 31, 2021 $ 6,254 $ 2,124 $ 194,783 $ 75,094,601 $ (30,379,840) $ 44,917,922