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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Loss
Total
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)        
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        
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 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 Jun. 30, 2022 $ 27,076 28,072,855 (23,094,272) (121,941) 4,883,718
Balance (in shares) at Jun. 30, 2022 27,075,648        
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        
Balance at Jun. 30, 2022 $ 27,076 28,072,855 (23,094,272) (121,941) 4,883,718
Balance (in shares) at Jun. 30, 2022 27,075,648        
Fair value of vested stock options   338,973     338,973
Fair value of vested restricted common stock $ 2,355 923,195     925,550
Fair value of vested restricted common stock (in shares) 2,354,834        
Fair value of vested unrestricted common stock $ 36 68,236     68,272
Fair value of vested unrestricted common stock (in shares) 36,509        
Repurchase of common stock $ (38) (74,518)     (74,556)
Repurchase of common stock (in shares) (38,585)        
Forfeited restricted common stock $ (65) 65      
Forfeited restricted common stock (in shares) (65,165)        
Common stock issued upon exercise of stock options $ 137 57,363     $ 57,500
Common stock issued upon exercise of stock options (in shares) 137,523       307,298
Net income (loss) for the period     195,877   $ 195,877
Foreign currency translation       (2,801) (2,801)
Balance at Mar. 31, 2023 $ 29,501 29,386,169 (22,898,395) (124,742) 6,392,533
Balance (in shares) at Mar. 31, 2023 29,500,764        
Balance at Dec. 31, 2022 $ 29,155 28,874,383 (23,135,237) (120,593) 5,647,708
Balance (in shares) at Dec. 31, 2022 29,154,737        
Fair value of vested stock options   37,236     37,236
Fair value of vested restricted common stock $ 333 442,890     443,223
Fair value of vested restricted common stock (in shares) 332,500        
Repurchase of common stock $ (13) (25,814)     (25,827)
Repurchase of common stock (in shares) (12,785)        
Forfeited restricted common stock $ (65) 65      
Forfeited restricted common stock (in shares) (65,165)        
Common stock issued upon exercise of stock options $ 91 57,409     57,500
Common stock issued upon exercise of stock options (in shares) 91,477        
Net income (loss) for the period     236,842   236,842
Foreign currency translation       (4,149) (4,149)
Balance at Mar. 31, 2023 $ 29,501 $ 29,386,169 $ (22,898,395) $ (124,742) $ 6,392,533
Balance (in shares) at Mar. 31, 2023 29,500,764