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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [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      
Stock based compensation expense $ 61 1,118,859 1,118,920
Stock based compensation expense, shares 61,398      
Stock option-based board of directors expense 143,275 143,275
Common stock issued for exercise of options $ 9 (9)
Common stock issued for exercise of options, shares 8,819     25,000
Net income (loss) (857,810) $ (857,810)
Common stock issued in Securities Purchase Agreement, net $ 1,886 2,966,615 2,968,501
Common stock issued in Securities Purchase Agreement, net, shares 1,885,715      
Common stock issued to vendors for compensation $ 29 73,253 73,282
Common stock issued to vendors for compensation, shares 28,571      
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 Dec. 31, 2023 $ 16,723 72,283,210 (57,502,788) 14,797,145
Balance, shares at Dec. 31, 2023 16,722,146      
Balance at Sep. 30, 2023 $ 14,813 68,801,845 (56,764,421) 12,052,237
Balance, shares at Sep. 30, 2023 14,812,518      
Stock based compensation expense $ 6 399,248 399,254
Stock based compensation expense, shares 6,242      
Stock option-based board of directors expense 69,174 69,174
Net income (loss) (738,367) (738,367)
Common stock issued in Securities Purchase Agreement, net $ 1,886 2,966,615 2,968,501
Common stock issued in Securities Purchase Agreement, net, shares 1,885,715      
Common stock issued to vendors for compensation $ 18 46,328 46,346
Common stock issued to vendors for compensation, shares 17,671      
Balance at Dec. 31, 2023 $ 16,723 72,283,210 (57,502,788) 14,797,145
Balance, shares at Dec. 31, 2023 16,722,146      
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      
Stock based compensation expense $ 16 382,296 382,312
Stock based compensation expense, shares 16,000      
Stock option-based board of directors expense 24,919 24,919
Common stock issued for exercise of options $ 8 (8)
Common stock issued for exercise of options, shares 7,789     35,600
Common stock issued in Securities Purchase Agreement and prefunded warrants, net $ 1,990 6,783,562 $ 6,785,552
Common stock issued in Securities Purchase Agreement and prefunded warrants, net, shares 1,990,000      
Common stock issued for exercise of warrants $ 100 174,900 175,000
Common stock issued for exercise of warrants, shares 100,000      
Net income (loss) (988,320) (988,320)
Balance at Dec. 31, 2024 $ 20,272 81,925,269 (64,027,593) 17,917,948
Balance, shares at Dec. 31, 2024 20,272,006      
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      
Stock based compensation expense $ 8 28,037 28,045
Stock based compensation expense, shares 8,000      
Stock option-based board of directors expense 12,459 12,459
Common stock issued for exercise of options $ 8 (8)
Common stock issued for exercise of options, shares 7,789      
Common stock issued in Securities Purchase Agreement and prefunded warrants, net $ 1,990 6,783,562 6,785,552
Common stock issued in Securities Purchase Agreement and prefunded warrants, net, shares 1,990,000      
Common stock issued for exercise of warrants $ 100 174,900 175,000
Common stock issued for exercise of warrants, shares 100,000      
Net income (loss) 25,872 25,872
Balance at Dec. 31, 2024 $ 20,272 $ 81,925,269 $ (64,027,593) $ 17,917,948
Balance, shares at Dec. 31, 2024 20,272,006