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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common stock [Member]
Preferred stock [Member]
Accumulated deficit [Member]
Total
Balance, shares at Jun. 30, 2023 4,044,984 3,351,000    
Balance, amount at Jun. 30, 2023 $ 34,355,315 $ 7,980,788 $ (25,479,577) $ 16,856,526
Stock-based compensation, shares 13,399      
Stock-based compensation, amount $ 19,173 0 0 19,173
Preferred stock dividend, in common stock, issued or to be issued, shares 201,656      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 197,059 0 (197,059) 0
Net loss $ 0 $ 0 (330,654) (330,654)
Balance, shares at Sep. 30, 2023 4,260,039 3,351,000    
Balance, amount at Sep. 30, 2023 $ 34,571,547 $ 7,980,788 (26,007,290) 16,545,045
Stock-based compensation, shares 8,080      
Stock-based compensation, amount $ (3,848) 0 0 (3,848)
Preferred stock dividend, in common stock, issued or to be issued, shares 262,718      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 191,244 0 (191,244) 0
Net loss $ 0 $ 0 (1,011,416) (1,011,416)
Balance, shares at Dec. 31, 2023 4,530,837 3,351,000    
Balance, amount at Dec. 31, 2023 $ 34,758,943 $ 7,980,788 (27,209,950) 15,529,781
Stock-based compensation, shares 10,154      
Stock-based compensation, amount $ (16,492) 0 0 (16,492)
Preferred stock dividend, in common stock, issued or to be issued, shares 341,384      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 183,668 0 (183,668) 0
Net loss $ 0 $ 0 (667,722) (667,722)
Balance, shares at Mar. 31, 2024 4,882,375 3,351,000    
Balance, amount at Mar. 31, 2024 $ 34,926,119 $ 7,980,788 (28,061,340) 14,845,567
Stock-based compensation, shares 0      
Stock-based compensation, amount $ 2,804 0 0 2,804
Preferred stock dividend, in common stock, issued or to be issued, shares 426,144      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 158,902 0 (158,902) 0
Net loss $ 0 $ 0 (687,927) (687,927)
Balance, shares at Jun. 30, 2024 5,308,519 3,351,000    
Balance, amount at Jun. 30, 2024 $ 35,087,825 $ 7,980,788 (28,908,169) 14,160,444
Stock-based compensation, shares 12,000      
Stock-based compensation, amount $ 1,200 0 0 1,200
Preferred stock dividend, in common stock, issued or to be issued, shares 575,745      
Preferred stock dividend, in common stock, issued or to be issued, amount $ 167,738 0 (167,738) 0
Net loss $ 0 $ 0 (366,648) (366,648)
Balance, shares at Sep. 30, 2024 5,896,264 3,351,000    
Balance, amount at Sep. 30, 2024 $ 35,256,763 $ 7,980,788 $ (29,442,555) $ 13,794,996