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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2022 $ 12,749 $ 56,885,815 $ (28,081,695) $ 28,816,869
Balance, shares at Jun. 30, 2022 12,747,624        
Common stock issued for exercise of options $ 24 39,891   $ 39,915
Common stock issued for exercise of options, shares 24,681       66,853
Common stock issued for contingent acquisition obligation $ 107 318,464   $ 318,571
Common stock issued for contingent acquisition obligation, shares 107,143        
Stock option-based board of directors expense 146,784   146,784
Net loss (5,382,727) (5,382,727)
Common stock issued for acquisition $ 714 2,845,430   2,846,144
Common stock issued for acquisition, shares 714,286        
Stock based compensation expense 628,594   628,594
Balance at Sep. 30, 2022 $ 13,594 60,864,978 (33,464,422) 27,414,150
Balance, shares at Sep. 30, 2022 13,593,734        
Balance at Jun. 30, 2022 $ 12,749 56,885,815 (28,081,695) 28,816,869
Balance, shares at Jun. 30, 2022 12,747,624        
Balance at Sep. 30, 2023 $ 14,813 68,801,845 2,984,001 (56,764,421) 15,036,238
Balance, shares at Sep. 30, 2023 14,812,518        
Balance at Jun. 30, 2023 $ 14,702 67,854,108 (56,644,978) 11,223,832
Balance, shares at Jun. 30, 2023 14,701,929        
Common stock subscribed but unissued 2,984,001 2,984,001
Common stock issued to vendors for compensation $ 11 26,925 26,936
Common stock issued to vendors for compensation, shares 10,900        
Common stock issued for exercise of options $ 9 (9)
Common stock issued for exercise of options, shares 8,819       25,000
Common stock issued for contingent acquisition obligation $ 36 127,109 $ 127,145
Common stock issued for contingent acquisition obligation, shares 35,714        
Common stock and stock option based compensation expense $ 55 719,611 719,666
Common stock and stock option based compensation expense, shares 55,156        
Stock option-based board of directors expense 74,101 74,101
Net loss (119,443) (119,443)
Balance at Sep. 30, 2023 $ 14,813 $ 68,801,845 $ 2,984,001 $ (56,764,421) $ 15,036,238
Balance, shares at Sep. 30, 2023 14,812,518