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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Preferred Stock
Accumulated deficit
Total
Balance, shares at Jun. 30, 2021 3,472,931 3,351,000    
Balance, amount at Jun. 30, 2021 $ 32,621,471 $ 7,980,788 $ (15,088,734) $ 25,513,525
Stock-based compensation, shares 17,000      
Stock-based compensation, amount $ 106,395 0 0 106,395
Preferred stock dividend, in common stock, issued or to be issued, shares 30,928      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 187,083 0 (187,083) 0
Net income (loss) $ 0 $ 0 482,640 482,640
Balance, shares at Sep. 30, 2021 3,520,859 3,351,000    
Balance, amount at Sep. 30, 2021 $ 32,914,949 $ 7,980,788 (14,793,177) 26,102,560
Balance, shares at Jun. 30, 2021 3,472,931 3,351,000    
Balance, amount at Jun. 30, 2021 $ 32,621,471 $ 7,980,788 (15,088,734) 25,513,525
Net income (loss)       (2,427,476)
Balance, shares at Mar. 31, 2022 3,589,283 3,351,000    
Balance, amount at Mar. 31, 2022 $ 33,321,575 $ 7,980,788 (18,070,227) 23,232,136
Balance, shares at Sep. 30, 2021 3,520,859 3,351,000    
Balance, amount at Sep. 30, 2021 $ 32,914,949 $ 7,980,788 (14,793,177) 26,102,560
Stock-based compensation $ 5,589 0 0 5,589
Preferred stock dividend, in common stock, issued or to be issued, shares 25,629      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 182,153 0 (182,153) 0
Net income (loss) $ 0 $ 0 (1,441,267) (1,441,267)
Balance, shares at Dec. 31, 2021 3,546,488 3,351,000    
Balance, amount at Dec. 31, 2021 $ 33,102,691 $ 7,980,788 (16,416,597) 24,666,882
Stock-based compensation, shares 6,000      
Stock-based compensation, amount $ 36,804 0 0 36,804
Preferred stock dividend, in common stock, issued or to be issued, shares 36,795      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 182,080 0 (182,080) 0
Net income (loss) $ 0 $ 0 (1,471,550) (1,471,550)
Balance, shares at Mar. 31, 2022 3,589,283 3,351,000    
Balance, amount at Mar. 31, 2022 $ 33,321,575 $ 7,980,788 (18,070,227) 23,232,136
Stock-based compensation, shares 322      
Stock-based compensation, amount $ 29,360 0 0 29,360
Preferred stock dividend, in common stock, issued or to be issued, shares 50,058      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 182,068 0 (182,068) 0
Net income (loss) $ 0 $ 0 (1,562,938) (1,562,938)
Balance, shares at Jun. 30, 2022 3,639,663 3,351,000    
Balance, amount at Jun. 30, 2022 $ 33,533,003 $ 7,980,788 (19,815,233) 21,698,558
Stock-based compensation, shares 16,901      
Stock-based compensation, amount $ 60,401 0 0 60,401
Preferred stock dividend, in common stock, issued or to be issued, shares 59,687      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 170,576 0 (170,576) 0
Net income (loss) $ 0 $ 0 (505,926) (505,926)
Balance, shares at Sep. 30, 2022 3,716,251 3,351,000    
Balance, amount at Sep. 30, 2022 $ 33,763,980 $ 7,980,788 (20,491,735) 21,253,033
Balance, shares at Jun. 30, 2022 3,639,663 3,351,000    
Balance, amount at Jun. 30, 2022 $ 33,533,003 $ 7,980,788 (19,815,233) 21,698,558
Net income (loss)       (2,592,286)
Balance, shares at Mar. 31, 2023 3,890,526 3,351,000    
Balance, amount at Mar. 31, 2023 $ 34,160,784 $ 7,980,788 (22,926,096) 19,215,476
Balance, shares at Sep. 30, 2022 3,716,251 3,351,000    
Balance, amount at Sep. 30, 2022 $ 33,763,980 $ 7,980,788 (20,491,735) 21,253,033
Stock-based compensation, shares 11,521      
Stock-based compensation, amount $ 25,955 0 0 25,955
Preferred stock dividend, in common stock, issued or to be issued, shares 68,838      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 173,128 0 (173,128) 0
Net income (loss) $ 0 $ 0 (840,867) (840,867)
Balance, shares at Dec. 31, 2022 3,796,610 3,351,000    
Balance, amount at Dec. 31, 2022 $ 33,963,063 $ 7,980,788 (21,505,730) 20,438,121
Stock-based compensation, shares 5,154      
Stock-based compensation, amount $ 22,848 0 0 22,848
Preferred stock dividend, in common stock, issued or to be issued, shares 88,762      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 174,873 0 (174,873) 0
Net income (loss) $ 0 $ 0 (1,245,493) (1,245,493)
Balance, shares at Mar. 31, 2023 3,890,526 3,351,000    
Balance, amount at Mar. 31, 2023 $ 34,160,784 $ 7,980,788 $ (22,926,096) $ 19,215,476