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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2018 6,153,266        
Balance at Jun. 30, 2018 $ 61,533 $ 54,949,370   $ (41,300,831) $ 13,710,072
Stock-based compensation 2,255,937   2,255,937
Restricted stock activity (in shares) 184,334        
Restricted stock activity $ 1,843 (1,843)  
Net loss for the period   (6,206,814) (6,206,814)
Stock option exercises (in shares) 19,513        
Stock option exercises $ 195 (195)  
Balance (in shares) at Mar. 31, 2019 6,357,113        
Balance at Mar. 31, 2019 $ 63,571 57,203,269   (47,507,645) 9,759,195
Balance (in shares) at Dec. 31, 2018 6,357,113        
Balance at Dec. 31, 2018 $ 63,571 56,478,299   (46,071,961) 10,469,909
Stock-based compensation 724,970   724,970
Net loss for the period   (1,435,684) $ (1,435,684)
Stock option exercises (in shares)         0
Balance (in shares) at Mar. 31, 2019 6,357,113        
Balance at Mar. 31, 2019 $ 63,571 57,203,269   (47,507,645) $ 9,759,195
Balance (in shares) at Jun. 30, 2019 6,357,113        
Balance at Jun. 30, 2019 $ 63,571 57,935,663 (49,656,670) 8,342,564
Stock-based compensation 2,485,448 2,485,448
Restricted stock activity (in shares) 233,000        
Restricted stock activity $ 2,330 (2,330)
Treasury shares withheld for employee taxes (476,672) (476,672)
Net loss for the period (6,690,191) $ (6,690,191)
Stock option exercises (in shares)        
Balance (in shares) at Mar. 31, 2020 6,590,113        
Balance at Mar. 31, 2020 $ 65,901 60,418,781 (476,672) (56,346,861) $ 3,661,149
Balance (in shares) at Dec. 31, 2019 6,515,113        
Balance at Dec. 31, 2019 $ 65,151 59,557,406 (54,436,536) 5,186,021
Stock-based compensation 862,125 862,125
Restricted stock activity (in shares) 75,000        
Restricted stock activity $ 750 (750)
Treasury shares withheld for employee taxes (476,672) (476,672)
Net loss for the period (1,910,325) (1,910,325)
Balance (in shares) at Mar. 31, 2020 6,590,113        
Balance at Mar. 31, 2020 $ 65,901 $ 60,418,781 $ (476,672) $ (56,346,861) $ 3,661,149