XML 20 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Paid in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2023 9,234,795      
Balance at Jun. 30, 2023 $ 46,174 $ 13,113,993 $ 18,647,111 $ 31,807,278
Net loss     (257,609) (257,609)
Stock-based compensation expense   46,792   46,792
Balance (in shares) at Sep. 30, 2023 9,234,795      
Balance at Sep. 30, 2023 $ 46,174 13,160,785 18,389,502 $ 31,596,461
Balance (in shares) at Jun. 30, 2024 9,299,795     9,299,795
Balance at Jun. 30, 2024 $ 46,499 13,404,477 17,696,200 $ 31,147,176
Net loss     (419,535) (419,535)
Stock-based compensation expense   14,264   14,264
Stock option exercises (in shares) 51,000      
Stock option exercises $ 255 104,615   $ 104,870
Balance (in shares) at Sep. 30, 2024 9,350,795     9,350,795
Balance at Sep. 30, 2024 $ 46,754 $ 13,523,356 $ 17,276,665 $ 30,846,775