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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Preferred Stock
Accumulated Deficit
Total
Beginning balance, shares at Jun. 30, 2019 8,417,793 4,899,000    
Beginning balance at Jun. 30, 2019 $ 21,320,106 $ 11,641,816 $ (12,206,213) $ 20,755,709
Stock-based compensation, shares 135,244      
Stock-based compensation $ 129,793     129,793
Preferred stock dividend, in common stock, issued or to be issued, shares 126,194      
Preferred stock dividend, in common stock, issued or to be issued $ 166,904   (166,904) 0
Net income (loss) 98,838 98,838
Ending balance, shares at Sep. 30, 2019 8,679,231 4,899,000    
Ending balance at Sep. 30, 2019 $ 21,616,803 $ 11,641,816 (12,274,279) 20,984,340
Stock-based compensation, shares 5,446      
Stock-based compensation $ 58,238     58,238
Preferred stock dividend, in common stock, issued or to be issued, shares 165,251      
Preferred stock dividend, in common stock, issued or to be issued $ 202,249   (202,249) 0
Preferred stock converted to common stock, shares 760,000 (760,000)    
Preferred stock converted to common stock $ 1,791,320 $ (1,791,320)   0
Preferred stock beneficial conversion and accretion of discount   108,539   108,539
Dividend of beneficial conversion and accretion of discount   (108,539)   (108,539)
Net income (loss) (137,663) (137,663)
Ending balance, shares at Dec. 31, 2019 9,609,928 4,139,000    
Ending balance at Dec. 31, 2019 $ 23,668,610 $ 9,850,496 (12,614,191) 20,904,915
Stock-based compensation, shares 96,195      
Stock-based compensation $ 45,343     45,343
Preferred stock dividend, in common stock, issued or to be issued, shares 243,652      
Preferred stock dividend, in common stock, issued or to be issued $ 168,356   (168,356) 0
Preferred stock converted to common stock, shares 458,000 (458,000)    
Preferred stock converted to common stock $ 1,079,698 $ (1,079,698)   0
Preferred stock beneficial conversion and accretion of discount   65,219   65,219
Dividend of beneficial conversion and accretion of discount   (65,219)   (65,219)
Net income (loss) (1,091,202) (1,091,202)
Ending balance, shares at Mar. 31, 2020 10,407,775 3,681,000    
Ending balance at Mar. 31, 2020 $ 24,962,007 $ 8,770,798 (13,873,749) 19,859,056
Stock-based compensation $ 45,342     45,342
Preferred stock dividend, in common stock, issued or to be issued, shares 195,495      
Preferred stock dividend, in common stock, issued or to be issued $ 180,123   $ (180,123) 0
Issuance of common stock, net of issuance costs, shares 3,200,585      
Issuance of common stock, net of issuance costs $ 2,286,939     $ 2,286,939
Reduction in equity retained for aquisition holdback (2,295,456) (2,295,456)
Ending balance, shares at Jun. 30, 2020 13,803,855 3,681,000    
Ending balance at Jun. 30, 2020 $ 27,474,411 $ 8,770,798 $ (16,349,328) $ 19,895,881
Stock-based compensation, shares 84,661      
Stock-based compensation $ 47,470     47,470
Preferred stock dividend, in common stock, issued or to be issued, shares 207,736      
Preferred stock dividend, in common stock, issued or to be issued $ 194,226   (194,226) 0
Net income (loss) (377,704) (377,704)
Ending balance, shares at Sep. 30, 2020 14,096,252 3,681,000    
Ending balance at Sep. 30, 2020 $ 27,716,107 $ 8,770,798 $ (16,921,258) $ 19,565,647