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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Loss [Member]
Total
Balance at Jun. 30, 2020 $ 26,032 $ 26,134,819 $ (21,176,799) $ (125,038) $ 4,859,014
Balance (in shares) at Jun. 30, 2020 26,032,263        
Fair value of vested stock options   504,936     504,936
Fair value of vested restricted common stock $ 163 280,985     281,148
Fair value of vested restricted common stock (in shares) 163,553        
Repurchase of common stock $ (67) (150,319)     (150,386)
Repurchase of common stock (in shares) (67,417)        
Repurchase of stock options and warrants   (308,313)     (308,313)
Common stock issued upon exercise of stock options $ 159 88,691     88,850
Common stock issued upon exercise of stock options (in shares) 158,609        
Common stock issued upon exercise of warrants $ 65 81,186     81,251
Common stock issued upon exercise of warrants (in shares) 65,000        
Net income (loss) for the period     (196,213)   (196,213)
Foreign currency translation       3,348 3,348
Balance at Mar. 31, 2021 $ 26,352 26,631,985 (21,373,012) (121,690) 5,163,635
Balance (in shares) at Mar. 31, 2021 26,352,008        
Balance at Jun. 30, 2020 $ 26,032 26,134,819 (21,176,799) (125,038) 4,859,014
Balance (in shares) at Jun. 30, 2020 26,032,263        
Balance at Jun. 30, 2021 $ 26,498 26,982,052 (21,461,888) (119,577) 5,427,085
Balance (in shares) at Jun. 30, 2021 26,498,215        
Balance at Dec. 31, 2020 $ 26,266 26,709,401 (21,422,760) (118,357) 5,194,550
Balance (in shares) at Dec. 31, 2020 26,266,008        
Fair value of vested stock options   85,151     85,151
Fair value of vested restricted common stock $ 20 94,174     94,194
Fair value of vested restricted common stock (in shares) 20,079        
Repurchase of common stock $ (11) (23,101)     (23,112)
Repurchase of common stock (in shares) (10,750)        
Common stock issued upon exercise of stock options   (308,313)     (308,313)
Common stock issued upon exercise of warrants $ 77 74,673     74,750
Common stock issued upon exercise of warrants (in shares) 76,671        
Net income (loss) for the period     49,748   49,748
Foreign currency translation       (3,333) (3,333)
Balance at Mar. 31, 2021 $ 26,352 26,631,985 (21,373,012) (121,690) 5,163,635
Balance (in shares) at Mar. 31, 2021 26,352,008        
Balance at Jun. 30, 2021 $ 26,498 26,982,052 (21,461,888) (119,577) 5,427,085
Balance (in shares) at Jun. 30, 2021 26,498,215        
Fair value of vested stock options   424,450     424,450
Fair value of vested restricted common stock $ 293 446,140     446,433
Fair value of vested restricted common stock (in shares) 293,211        
Repurchase of common stock $ (34) (82,019)     (82,053)
Repurchase of common stock (in shares) (33,402)        
Repurchase of stock options and warrants         0
Common stock issued upon exercise of stock options $ 194 97,494     $ 97,688
Common stock issued upon exercise of stock options (in shares) 192,820       316,634
Common stock issued upon exercise of warrants $ 50 59,450     $ 59,500
Common stock issued upon exercise of warrants (in shares) 50,000        
Net income (loss) for the period     (1,194,117)   (1,194,117)
Foreign currency translation       (1,181) (1,181)
Balance at Mar. 31, 2022 $ 27,001 27,927,567 (22,656,005) (120,758) 5,177,805
Balance (in shares) at Mar. 31, 2022 27,000,844        
Balance at Dec. 31, 2021 $ 26,817 27,475,741 (22,315,475) (122,367) 5,064,716
Balance (in shares) at Dec. 31, 2021 26,817,056        
Fair value of vested stock options   296,782     296,782
Fair value of vested restricted common stock $ 42 102,410     102,452
Fair value of vested restricted common stock (in shares) 42,214        
Repurchase of common stock $ (6) (14,235)     (14,241)
Repurchase of common stock (in shares) (6,086)        
Common stock issued upon exercise of stock options $ 148 66,869     67,017
Common stock issued upon exercise of stock options (in shares) 147,660        
Net income (loss) for the period     (340,530)   (340,530)
Foreign currency translation       1,609 1,609
Balance at Mar. 31, 2022 $ 27,001 $ 27,927,567 $ (22,656,005) $ (120,758) $ 5,177,805
Balance (in shares) at Mar. 31, 2022 27,000,844