XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2020 7,404,831      
Balance at Jun. 30, 2020 $ 37,024 $ 6,882,729 $ 8,236,345 $ 15,156,098
Net (loss) income     126,928 126,928
Stock-based compensation expense   152,994   152,994
Balance at Sep. 30, 2020 $ 37,024 7,035,723 8,363,273 $ 15,436,020
Balance (in shares) at Sep. 30, 2020 7,404,831      
Balance (in shares) at Jun. 30, 2021 8,608,706     8,608,706
Balance at Jun. 30, 2021 $ 43,044 10,802,118 8,729,939 $ 19,575,101
Net (loss) income     (99,359) (99,359)
Stock-based compensation expense   138,876   138,876
Stock option exercises (in shares) 529,089      
Stock option exercises $ 2,645 1,361,401   1,364,046
Balance at Sep. 30, 2021 $ 45,689 $ 12,302,395 $ 8,630,580 $ 20,978,664
Balance (in shares) at Sep. 30, 2021 9,137,795     9,137,795