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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2022 167,100 8,087,388      
Balance at Jun. 30, 2022 $ 126,860 $ 4,444,766 $ 35,564 $ (1,939,236) $ 2,667,954
Net Income (Loss) $ 0 $ 0 0 (8,187) (8,187)
Balance (in shares) at Sep. 30, 2022 167,100 8,087,388      
Balance at Sep. 30, 2022 $ 126,860 $ 4,444,766 35,564 (1,947,423) 2,659,767
Balance (in shares) at Jun. 30, 2022 167,100 8,087,388      
Balance at Jun. 30, 2022 $ 126,860 $ 4,444,766 35,564 (1,939,236) 2,667,954
Net Income (Loss)         (28,265)
Balance (in shares) at Dec. 31, 2022 167,100 8,087,388      
Balance at Dec. 31, 2022 $ 126,860 $ 4,444,766 35,564 (1,967,501) 2,639,689
Balance (in shares) at Sep. 30, 2022 167,100 8,087,388      
Balance at Sep. 30, 2022 $ 126,860 $ 4,444,766 35,564 (1,947,423) 2,659,767
Net Income (Loss) $ 0 $ 0 0 (20,078) (20,078)
Balance (in shares) at Dec. 31, 2022 167,100 8,087,388      
Balance at Dec. 31, 2022 $ 126,860 $ 4,444,766 35,564 (1,967,501) 2,639,689
Balance (in shares) at Jun. 30, 2023 167,100 8,087,388      
Balance at Jun. 30, 2023 $ 126,860 $ 4,444,766 35,564 (1,989,481) 2,617,709
Stock Based Compensation (in shares) 0 20,800      
Stock Based Compensation $ 0 $ 5,200 5,521 0 10,721
Preferred Stock Converted to Common (in shares) (200) 200      
Preferred Stock Converted to Common $ (200) $ 200      
Net Income (Loss) $ 0       (33,855)
Balance (in shares) at Sep. 30, 2023 166,900 8,108,388      
Balance at Sep. 30, 2023 $ 126,660 $ 4,450,166 41,085 (2,023,336) 2,594,575
Balance (in shares) at Jun. 30, 2023 167,100 8,087,388      
Balance at Jun. 30, 2023 $ 126,860 $ 4,444,766 35,564 (1,989,481) 2,617,709
Net Income (Loss)         (276,328)
Balance (in shares) at Dec. 31, 2023 166,900 8,108,388      
Balance at Dec. 31, 2023 $ 126,660 $ 4,450,166 41,085 (2,265,809) 2,352,102
Balance (in shares) at Sep. 30, 2023 166,900 8,108,388      
Balance at Sep. 30, 2023 $ 126,660 $ 4,450,166 41,085 (2,023,336) 2,594,575
Net Income (Loss) $ 0     (242,473) (242,473)
Balance (in shares) at Dec. 31, 2023 166,900 8,108,388      
Balance at Dec. 31, 2023 $ 126,660 $ 4,450,166 $ 41,085 $ (2,265,809) $ 2,352,102