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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2023 $ 9,291 $ 14,304,175 $ 1,108,618 $ 15,422,084
Balance, shares at Jun. 30, 2023 9,291,149      
Net income 1,069,596 1,069,596
Balance at Sep. 30, 2023 $ 9,291 14,304,175 2,178,214 16,491,680
Balance, shares at Sep. 30, 2023 9,291,149      
Balance at Jun. 30, 2023 $ 9,291 14,304,175 1,108,618 $ 15,422,084
Balance, shares at Jun. 30, 2023 9,291,149      
Exercise of options, shares        
Net income         $ 2,359,557
Balance at Dec. 31, 2023 $ 9,291 14,304,175 3,468,175 17,781,641
Balance, shares at Dec. 31, 2023 9,291,149      
Balance at Sep. 30, 2023 $ 9,291 14,304,175 2,178,214 16,491,680
Balance, shares at Sep. 30, 2023 9,291,149      
Net income 1,289,961 1,289,961
Balance at Dec. 31, 2023 $ 9,291 14,304,175 3,468,175 17,781,641
Balance, shares at Dec. 31, 2023 9,291,149      
Balance at Jun. 30, 2024 $ 9,291 16,186,251 6,223,470 22,419,012 [1]
Balance, shares at Jun. 30, 2024 9,291,149      
Exercise of options $ 76 39,444 39,520
Exercise of options, shares   76,000      
Issuance of common stock, net of offering costs $ 2,500 7,937,072 7,939,572
Issuance of common stock, net of offering costs, shares   2,500,000      
Stock-based compensation 67,031 67,031
Net income 2,090,753 2,090,753
Balance at Sep. 30, 2024 $ 11,867 24,229,798 8,314,223 32,555,888
Balance, shares at Sep. 30, 2024 11,867,149      
Balance at Jun. 30, 2024 $ 9,291 16,186,251 6,223,470 $ 22,419,012 [1]
Balance, shares at Jun. 30, 2024 9,291,149      
Exercise of options, shares         86,044
Net income         $ 3,489,799
Balance at Dec. 31, 2024 $ 12,373 26,688,788 9,713,269 36,414,430
Balance, shares at Dec. 31, 2024 12,373,112      
Balance at Sep. 30, 2024 $ 11,867 24,229,798 8,314,223 32,555,888
Balance, shares at Sep. 30, 2024 11,867,149      
Exercise of options $ 10 37,553 37,563
Exercise of options, shares   10,044      
Issuance of common stock, net of offering costs $ 375 1,312,401 1,312,776
Issuance of common stock, net of offering costs, shares   375,000      
Stock-based compensation 109,157 109,157
Net income 1,399,046 1,399,046
True up, reverse split $ 2 (2)
True up, reverse split, shares   2,013      
Issuance of common stock under acquisition agreement $ 119 999,881 1,000,000
Issuance of common stock under acquisition agreement, shares   118,906      
Balance at Dec. 31, 2024 $ 12,373 $ 26,688,788 $ 9,713,269 $ 36,414,430
Balance, shares at Dec. 31, 2024 12,373,112      
[1] Derived from audited information