v3.22.1
Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Stock Payable [Member]
Total
Balance at Jun. 30, 2020 $ 70,173   $ (61,538,675)   $ 1,250,971
Balance (in Shares) at Jun. 30, 2020 70,172,868 62,719,473      
Stock option based compensation expense – options       $ 12,323 12,323
Net income (loss) for the quarter     53,783   53,783
Balance at Sep. 30, 2020 $ 70,173   (61,484,892) 12,323 1,317,077
Balance (in Shares) at Sep. 30, 2020 70,172,868 62,719,473      
Balance at Jun. 30, 2020 $ 70,173   (61,538,675)   1,250,971
Balance (in Shares) at Jun. 30, 2020 70,172,868 62,719,473      
Net income (loss) for the quarter         311,286
Balance at Mar. 31, 2021 $ 71,423   (61,227,389) 31,590 1,617,657
Balance (in Shares) at Mar. 31, 2021 71,422,868 62,742,033      
Balance at Sep. 30, 2020 $ 70,173   (61,484,892) 12,323 1,317,077
Balance (in Shares) at Sep. 30, 2020 70,172,868 62,719,473      
Stock option based compensation expense – options       (12,323) (12,323)
Stock based compensation expense for employee and Board of Director service $ 1,250       23,810
Stock based compensation expense for employee and Board of Director service (in Shares) 1,250,000 22,560      
Net income (loss) for the quarter     176,852   176,852
Balance at Dec. 31, 2020 $ 71,423   (61,308,040)   1,505,416
Balance (in Shares) at Dec. 31, 2020 71,422,868 62,742,033      
Stock option based compensation expense – options       31,590 31,590
Net income (loss) for the quarter     80,651   80,651
Balance at Mar. 31, 2021 $ 71,423   (61,227,389) 31,590 1,617,657
Balance (in Shares) at Mar. 31, 2021 71,422,868 62,742,033      
Stock option based compensation expense – options       33,406 33,406
Stock based compensation expense for employee and Board of Director service $ 1,625     (64,996)  
Stock based compensation expense for employee and Board of Director service (in Shares) 1,625,000 63,371      
Net income (loss) for the quarter     (52,950)   (52,950)
Balance at Jun. 30, 2021 $ 73,048   (61,280,339)   1,598,113
Balance (in Shares) at Jun. 30, 2021 73,047,868 62,805,404      
Stock based compensation expense for employee and Board of Director service       33,156 33,156
Net income (loss) for the quarter     65,100   65,100
Balance at Sep. 30, 2021 $ 73,048   (61,215,239) 33,156 1,696,369
Balance (in Shares) at Sep. 30, 2021 73,047,868 62,805,404      
Balance at Jun. 30, 2021 $ 73,048   (61,280,339)   1,598,113
Balance (in Shares) at Jun. 30, 2021 73,047,868 62,805,404      
Net income (loss) for the quarter         362,619
Balance at Mar. 31, 2022 $ 74,668   (60,917,718) 25,791 2,048,838
Balance (in Shares) at Mar. 31, 2022 74,667,868 62,866,097      
Balance at Sep. 30, 2021 $ 73,048   (61,215,239) 33,156 1,696,369
Balance (in Shares) at Sep. 30, 2021 73,047,868 62,805,404      
Stock based compensation expense for employee and Board of Director service $ 1,620     (33,156) 29,157
Stock based compensation expense for employee and Board of Director service (in Shares) 1,620,000 60,693      
Net income (loss) for the quarter     19,027   19,027
Balance at Dec. 31, 2021 $ 74,668   (61,196,212)   1,744,553
Balance (in Shares) at Dec. 31, 2021 74,667,868 62,866,097      
Stock based compensation expense for employee and Board of Director service       25,791 25,791
Net income (loss) for the quarter     278,492   278,492
Balance at Mar. 31, 2022 $ 74,668   $ (60,917,718) $ 25,791 $ 2,048,838
Balance (in Shares) at Mar. 31, 2022 74,667,868 62,866,097