XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.1
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     (840,542) (840,542)
Stock-based compensation expense   119,937   119,937
Stock option exercises (in shares) 20,000      
Stock option exercises $ 100 35,700   35,800
Balance (in shares) at Mar. 31, 2024 9,254,795      
Balance at Mar. 31, 2024 $ 46,274 13,269,630 17,806,569 31,122,473
Balance (in shares) at Dec. 31, 2023 9,254,795      
Balance at Dec. 31, 2023 $ 46,274 13,233,733 18,120,349 31,400,356
Net loss     (313,780) (313,780)
Stock-based compensation expense   35,897   35,897
Balance (in shares) at Mar. 31, 2024 9,254,795      
Balance at Mar. 31, 2024 $ 46,274 13,269,630 17,806,569 $ 31,122,473
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     (642,135) (642,135)
Stock-based compensation expense   25,689   25,689
Stock option exercises (in shares) 76,000      
Stock option exercises $ 380 152,065   $ 152,445
Balance (in shares) at Mar. 31, 2025 9,375,795     9,375,795
Balance at Mar. 31, 2025 $ 46,879 13,582,231 17,054,065 $ 30,683,175
Balance (in shares) at Dec. 31, 2024 9,375,795      
Balance at Dec. 31, 2024 $ 46,879 13,576,206 17,370,807 30,993,892
Net loss     (316,742) (316,742)
Stock-based compensation expense   6,025   $ 6,025
Balance (in shares) at Mar. 31, 2025 9,375,795     9,375,795
Balance at Mar. 31, 2025 $ 46,879 $ 13,582,231 $ 17,054,065 $ 30,683,175