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v3.24.0.1

Condensed Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock [Member] | Paid in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2022 | 9,147,795 |  |  |
Balance at Jun. 30, 2022 | $ 45,739 | $ 12,653,402 | $ 10,327,899 | $ 23,027,040
Net income (loss) |  |  | 8,803,532 | 8,803,532
Stock-based compensation expense |  | 166,708 |  | 166,708
Stock option exercises (in shares) | 42,000 |  |  |
Stock option exercises | $ 210 | 88,730 |  | 88,940
Balance (in shares) at Dec. 31, 2022 | 9,189,795 |  |  |
Balance at Dec. 31, 2022 | $ 45,949 | 12,908,840 | 19,131,431 | 32,086,220
Balance (in shares) at Sep. 30, 2022 | 9,179,795 |  |  |
Balance at Sep. 30, 2022 | $ 45,899 | 12,811,717 | 20,277,621 | 33,135,237
Net income (loss) |  |  | (1,146,190) | (1,146,190)
Stock-based compensation expense |  | 78,673 |  | 78,673
Stock option exercises (in shares) | 10,000 |  |  |
Stock option exercises | $ 50 | 18,450 |  | 18,500
Balance (in shares) at Dec. 31, 2022 | 9,189,795 |  |  |
Balance at Dec. 31, 2022 | $ 45,949 | 12,908,840 | 19,131,431 | $ 32,086,220
Balance (in shares) at Jun. 30, 2023 | 9,234,795 |  |  | 9,234,795
Balance at Jun. 30, 2023 | $ 46,174 | 13,113,993 | 18,647,111 | $ 31,807,278
Net income (loss) |  |  | (526,762) | (526,762)
Stock-based compensation expense |  | 84,040 |  | 84,040
Stock option exercises (in shares) | 20,000 |  |  |
Stock option exercises | $ 100 | 35,700 |  | $ 35,800
Balance (in shares) at Dec. 31, 2023 | 9,254,795 |  |  | 9,254,795
Balance at Dec. 31, 2023 | $ 46,274 | 13,233,733 | 18,120,349 | $ 31,400,356
Balance (in shares) at Sep. 30, 2023 | 9,234,795 |  |  |
Balance at Sep. 30, 2023 | $ 46,174 | 13,160,785 | 18,389,502 | 31,596,461
Net income (loss) |  |  | (269,153) | (269,153)
Stock-based compensation expense |  | 37,248 |  | 37,248
Stock option exercises (in shares) | 20,000 |  |  |
Stock option exercises | $ 100 | 35,700 |  | $ 35,800
Balance (in shares) at Dec. 31, 2023 | 9,254,795 |  |  | 9,254,795
Balance at Dec. 31, 2023 | $ 46,274 | $ 13,233,733 | $ 18,120,349 | $ 31,400,356

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