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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Common Stock Subscribed [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2021 | $ 44,274 | $ 50,552,831 |  | $ (47,165,978) | $ 3,431,127
Beginning balance, shares at Jun. 30, 2021 | 4,427,432 |  |  |  |
Stock-based compensation |  | 160,071 |  |  | 160,071
Proceeds from private placement of common stock subscribed, net of estimated issuance costs of $10,000 |  | (10,000) | 1,030,000 |  | 1,020,000
Net loss |  |  |  | (576,801) | (576,801)
Ending balance, value at Sep. 30, 2021 | $ 44,274 | 50,702,902 | 1,030,000 | (47,742,779) | 4,034,397
Ending balance, shares at Sep. 30, 2021 | 4,427,432 |  |  |  |
Beginning balance, value at Jun. 30, 2021 | $ 44,274 | 50,552,831 |  | (47,165,978) | 3,431,127
Beginning balance, shares at Jun. 30, 2021 | 4,427,432 |  |  |  |
Net loss |  |  |  |  | (1,197,713)
Ending balance, value at Mar. 31, 2022 | $ 56,292 | 56,835,740 | 0 | (48,363,691) | 8,528,341
Ending balance, shares at Mar. 31, 2022 | 5,629,219 |  |  |  |
Beginning balance, value at Sep. 30, 2021 | $ 44,274 | 50,702,902 | 1,030,000 | (47,742,779) | 4,034,397
Beginning balance, shares at Sep. 30, 2021 | 4,427,432 |  |  |  |
Stock-based compensation |  | 330,451 |  |  | 330,451
Net loss |  |  |  | (507,013) | (507,013)
Proceeds from exercise of stock options | $ 50 | 16,600 |  |  | 16,650
Exercise of stock options net of 32,018 shares withheld, shares | 875 |  |  |  |
Proceeds from exercise of stock option, shares | 5,000 |  |  |  |
Exercise of stock options net of 32,018 shares withheld | $ 9 | (9) | 0 | 0 | 0
Exercise Of Stock Options Net Of Shares Withheld Value |  |  |  |  |
Proceeds from private placement of common stock | $ 3,125 | 1,496,875 | (1,030,000) |  | 470,000
Proceeds from private placement of common stock, shares | 312,500 |  |  |  |
Issuance of common stock in business acquisition | $ 8,333 | 4,816,667 |  |  | 4,825,000
Issuance of common stock in business acquisition, shares | 833,333 |  |  |  |
Issuance of common stock for employee services | $ 30 | 19,970 |  |  | 20,000
Issuance of common stock for employee services, shares | 3,031 |  |  |  |
Ending balance, value at Dec. 31, 2021 | $ 55,821 | 57,383,456 |  | (48,249,792) | 9,189,485
Ending balance, shares at Dec. 31, 2021 | 5,582,171 |  |  |  |
Correction of error in valuation of stock issued in business acquisition |  | (825,000) |  |  | (825,000)
Stock-based compensation |  | 231,115 |  |  | 231,115
Net loss |  |  |  | (113,899) | (113,899)
Proceeds from exercise of stock options | $ 144 | 46,496 |  |  | 46,640
Exercise of stock options net of 32,018 shares withheld, shares | 32,648 |  |  |  |
Proceeds from exercise of stock option, shares | 14,400 |  |  |  |
Exercise of stock options net of 32,018 shares withheld | $ 327 | (327) | 0 | 0 | 0
Ending balance, value at Mar. 31, 2022 | $ 56,292 | 56,835,740 | 0 | (48,363,691) | 8,528,341
Ending balance, shares at Mar. 31, 2022 | 5,629,219 |  |  |  |
Beginning balance, value at Jun. 30, 2022 | $ 56,383 | 57,009,506 |  | (48,094,394) | 8,971,495
Beginning balance, shares at Jun. 30, 2022 | 5,638,302 |  |  |  |
Stock-based compensation |  | 74,990 |  |  | 74,990
Net loss |  |  |  | (158,724) | (158,724)
Ending balance, value at Sep. 30, 2022 | $ 56,383 | 57,084,496 |  | (48,253,118) | 8,887,761
Ending balance, shares at Sep. 30, 2022 | 5,638,302 |  |  |  |
Beginning balance, value at Jun. 30, 2022 | $ 56,383 | 57,009,506 |  | (48,094,394) | 8,971,495
Beginning balance, shares at Jun. 30, 2022 | 5,638,302 |  |  |  |
Net loss |  |  |  |  | (48,488)
Ending balance, value at Mar. 31, 2023 | $ 56,410 | 57,784,369 | 0 | (48,142,882) | 9,697,897
Ending balance, shares at Mar. 31, 2023 | 5,640,995 |  |  |  |
Beginning balance, value at Sep. 30, 2022 | $ 56,383 | 57,084,496 |  | (48,253,118) | 8,887,761
Beginning balance, shares at Sep. 30, 2022 | 5,638,302 |  |  |  |
Stock-based compensation |  | 244,786 |  |  | 244,786
Net loss |  |  |  | 508,668 | 508,668
Ending balance, value at Dec. 31, 2022 | $ 56,383 | 57,329,282 |  | (47,744,450) | 9,641,215
Ending balance, shares at Dec. 31, 2022 | 5,638,302 |  |  |  |
Stock-based compensation |  | 450,014 |  |  | 450,014
Net loss |  |  |  | (398,432) | (398,432)
Proceeds from exercise of stock options | $ 20 | 5,080 |  |  | 5,100
Exercise of stock options net of 32,018 shares withheld, shares | 693 |  |  |  |
Proceeds from exercise of stock option, shares | 2,000 |  |  |  |
Exercise of stock options net of 32,018 shares withheld | $ 7 | (7) | 0 | 0 | 0
Ending balance, value at Mar. 31, 2023 | $ 56,410 | $ 57,784,369 | $ 0 | $ (48,142,882) | $ 9,697,897
Ending balance, shares at Mar. 31, 2023 | 5,640,995 |  |  |  |

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