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Consolidated Statements of Stockholders' Equity - USD ($)
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2018       7,382,706       7,382,706      
Balance at Jun. 30, 2018 $ 18,617 $ (18,617) $ 36,914 $ 5,770,887 $ 8,395,953 $ 14,203,754 $ 36,914 $ 5,752,270 $ 8,414,570 $ 14,203,754
Net (loss) income                 305,989 305,989 [1],[2],[3]
Stock-based compensation expense                 515,681 $ 515,681
Exercise of common stock options (in shares)                 22,125     22,125
Exercise of common stock options                 $ 110 46,567 $ 46,677
Balance (in shares) at Jun. 30, 2019                 7,404,831     7,382,706
Balance at Jun. 30, 2019                 $ 37,024 6,333,135 8,701,942 $ 15,072,101 [4]
Net (loss) income                 (465,597) (465,597)
Stock-based compensation expense                 549,594 $ 549,594
Balance (in shares) at Jun. 30, 2020                 7,404,831     7,404,831
Balance at Jun. 30, 2020                 $ 37,024 $ 6,882,729 $ 8,236,345 $ 15,156,098
[1] As adjusted for change in accounting policy (Note 3)
[2] As adjusted for change in accounting policy (Note 3)
[3] As adjusted for change in accounting policy (Note 3)
[4] Excludes approximately 2,786,225 and 2,523,513 stock options for the years ended June 30, 2020 and 2019, respectively, as the impact of such awards was anti-dilutive.