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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2023 $ 14,702 $ 67,854,108 $ (56,644,978) $ 11,223,832
Balance, shares at Jun. 30, 2023 14,701,929        
Common stock and stock option based compensation expense $ 55 719,611 719,666
Common stock and stock option based compensation expense, shares 55,156        
Stock option-based board of directors expense 74,101 74,101
Net loss (119,443) (119,443)
Common stock subscribed but unissued 2,984,001 2,984,001
Common stock issued to vendors $ 11 26,925 26,936
Common stock issued to vendors, shares 10,900        
Common stock issued for exercise of options $ 9 (9)
Common stock issued for exercise of options, shares 8,819       25,000
Common stock issued to satisfy contingent acquisition obligations $ 36 127,109 $ 127,145
Common stock issued to satisfy contingent acquisition obligations, shares 35,714        
Balance at Sep. 30, 2023 $ 14,813 68,801,845 2,984,001 (56,764,421) 15,036,238
Balance, shares at Sep. 30, 2023 14,812,518        
Balance at Jun. 30, 2024 $ 18,158 74,559,600 (63,039,273) 11,538,485
Balance, shares at Jun. 30, 2024 18,158,217        
Common stock and stock option based compensation expense $ 8 354,259   354,267
Common stock and stock option based compensation expense, shares 8,000        
Stock option-based board of directors expense 12,460   12,460
Net loss (1,014,192) $ (1,014,192)
Common stock issued for exercise of options, shares        
Balance at Sep. 30, 2024 $ 18,166 $ 74,926,319 $ (64,053,465) $ 10,891,020
Balance, shares at Sep. 30, 2024 18,166,217