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v3.24.0.1

Summary of Significant Accounting Policies (Effect of Revision of Condensed Consolidated Balance Sheet) (Details) - USD ($) | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022
--- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |
Prepaid expenses and other current assets | $ 1,062,264 |  | $ 1,002,514 |  |  |
Total current assets | 22,600,239 |  | 29,098,859 |  |  |
Total assets | 38,002,190 |  | 39,088,697 |  |  |
Current liabilities: |  |  |  |  |  |
Accrued liabilities | 923,243 |  | 1,342,039 |  |  |
Total current liabilities | 1,757,667 |  | 2,383,326 |  |  |
Long-term liabilities: |  |  |  |  |  |
Total liabilities | 6,601,834 |  | 7,281,419 |  |  |
Stockholders' equity: |  |  |  |  |  |
Retained earnings | 18,120,349 | $ 18,389,502 | 18,647,111 |  | $ 20,277,621 | $ 10,327,899
Total stockholders' equity | $ 31,400,356 | 31,596,461 | 31,807,278 | $ 32,086,220 | 33,135,237 | 23,027,040
As Previously Reported [Member] |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Prepaid expenses and other current assets |  |  | 284,622 |  |  |
Total current assets |  |  | 28,380,967 |  |  |
Total assets |  |  | 38,370,805 |  |  |
Current liabilities: |  |  |  |  |  |
Accrued liabilities |  |  | 970,530 |  |  |
Total current liabilities |  |  | 2,011,817 |  |  |
Long-term liabilities: |  |  |  |  |  |
Total liabilities |  |  | 6,909,910 |  |  |
Stockholders' equity: |  |  |  |  |  |
Retained earnings |  | 18,043,119 | 18,300,728 |  | 19,943,091 | 9,998,348
Total stockholders' equity |  | 31,250,078 | 31,460,895 |  | 32,800,707 | 22,697,489
Revision [Member] |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Prepaid expenses and other current assets |  |  | 717,892 |  |  |
Total current assets |  |  | 717,892 |  |  |
Total assets |  |  | 717,892 |  |  |
Current liabilities: |  |  |  |  |  |
Accrued liabilities |  |  | 371,509 |  |  |
Total current liabilities |  |  | 371,509 |  |  |
Long-term liabilities: |  |  |  |  |  |
Total liabilities |  |  | 371,509 |  |  |
Stockholders' equity: |  |  |  |  |  |
Retained earnings |  | 346,383 | 346,383 |  | 334,530 | 329,551
Total stockholders' equity |  | $ 346,383 | $ 346,383 |  | $ 334,530 | $ 329,551

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