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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance , value 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 to vendors for compensation | $ 2 | 5,236 |  | 5,238
Common stock issued to vendors for compensation, shares | 1,800 |  |  |
Common stock issued for contingent acquisition obligation | $ 469 | 1,874,605 |  | 1,875,074
Common stock issued for contingent acquisition obligation, shares | 469,541 |  |  |
Common stock and stock option based compensation expense | $ 79 | 2,270,981 |  | 2,271,060
Stock based compensation expense, shares | 79,167 |  |  |
Net loss |  |  | (9,296,960) | (9,296,960)
Common stock issued for exercise of options | $ 42 | 66,069 |  | $ 66,111
Common stock issued for exercise of options, shares | 41,996 |  |  | 94,932
Stock option-based board of directors expense |  | 379,319 |  | $ 379,319
Common stock issued for acquisition | $ 714 | 2,845,430 |  | 2,846,144
Common stock issued for acquisition, shares | 714,286 |  |  |
Common stock issued for satisfaction of prior year acquisition liability | $ 214 | 733,822 |  | 734,036
Common stock issued for satisfaction of prior year acquisition liability, shares | 214,288 |  |  |
Common stock issued for purchase of intangible asset - technology | $ 72 | 326,364 |  | 326,436
Common stock issued for purchase of intangible asset - technology, shares | 71,430 |  |  |
Balance , value at Mar. 31, 2023 | $ 14,341 | 65,387,641 | (37,378,655) | 28,023,327
Balance, shares at Mar. 31, 2023 | 14,340,132 |  |  |
Balance , value at Dec. 31, 2022 | $ 13,968 | 63,069,423 | (32,156,057) | 30,927,334
Balance, shares at Dec. 31, 2022 | 13,966,007 |  |  |
Common stock issued to vendors for compensation | $ 2 | 5,236 |  | 5,238
Common stock issued to vendors for compensation, shares | 1,800 |  |  |
Common stock issued for contingent acquisition obligation | $ 326 | 1,358,678 |  | 1,359,004
Common stock issued for contingent acquisition obligation, shares | 326,684 |  |  |
Common stock and stock option based compensation expense | $ 30 | 847,372 |  | 847,402
Stock based compensation expense, shares | 30,326 |  |  |
Net loss |  |  | (5,222,598) | (5,222,598)
Common stock issued for exercise of options | $ 15 | 21,180 |  | 21,195
Common stock issued for exercise of options, shares | 15,315 |  |  |
Stock option-based board of directors expense |  | 85,752 |  | 85,752
Balance , value at Mar. 31, 2023 | $ 14,341 | 65,387,641 | (37,378,655) | 28,023,327
Balance, shares at Mar. 31, 2023 | 14,340,132 |  |  |
Balance , value 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 issued to vendors for compensation | $ 34 | 88,438 |  | 88,472
Common stock issued to vendors for compensation, shares | 34,197 |  |  |
Common stock issued for contingent acquisition obligation | $ 786 | 973,861 |  | 974,647
Common stock issued for contingent acquisition obligation, shares | 785,714 |  |  |
Common stock and stock option based compensation expense | $ 391 | 1,586,870 |  | 1,587,261
Stock based compensation expense, shares | 391,201 |  |  |
Common stock and stock option based board of directors expense | $ 333 | 644,891 |  | 645,224
Net loss |  |  | (2,400,066) | (2,400,066)
Common stock issued in Securities Purchase Agreement, net | $ 1,886 | 2,966,615 |  | 2,968,501
Common stock issued in Securities Purchase Agreement, net, shares | 1,885,715 |  |  |
Common stock issued for exercise of options | $ 9 | (9) |  |
Common stock issued for exercise of options, shares | 8,819 |  |  | 25,000
Balance , value at Mar. 31, 2024 | $ 18,141 | 74,114,774 | (59,045,044) | $ 15,087,871
Balance, shares at Mar. 31, 2024 | 18,140,217 |  |  |
Balance , value at Dec. 31, 2023 | $ 16,723 | 72,283,210 | (57,502,788) | 14,797,145
Balance, shares at Dec. 31, 2023 | 16,722,146 |  |  |
Common stock issued to vendors for compensation | $ 5 | 15,185 |  | 15,190
Common stock issued to vendors for compensation, shares | 5,626 |  |  |
Common stock issued for contingent acquisition obligation | $ 750 | 846,752 |  | 847,502
Common stock issued for contingent acquisition obligation, shares | 750,000 |  |  |
Common stock and stock option based compensation expense | $ 330 | 468,011 |  | 468,341
Stock based compensation expense, shares | 329,803 |  |  |
Common stock and stock option based board of directors expense | $ 333 | 501,616 |  | $ 501,949
Common stock and stock option based board of directors expense, shares |  |  |  | 332,642
Net loss |  |  | (1,542,256) | $ (1,542,256)
Balance , value at Mar. 31, 2024 | $ 18,141 | $ 74,114,774 | $ (59,045,044) | $ 15,087,871
Balance, shares at Mar. 31, 2024 | 18,140,217 |  |  |

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