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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning balance, shares at Jun. 30, 2018 10,197,139      
Beginning balance, value at Jun. 30, 2018 $ 101,972 $ 45,484,186 $ (45,022,122) $ 564,036
Issuance of common stock for services, shares 100,000      
Issuance of common stock for services, value $ 1,000 209,000   210,000
Stock based compensation   132,984   132,984
Net loss     (299,285) (299,285)
Ending balance, shares at Sep. 30, 2018 10,297,139      
Ending balance, value at Sep. 30, 2018 $ 102,972 45,826,170 (45,321,407) 607,735
Beginning balance, shares at Jun. 30, 2019 12,071,139      
Beginning balance, value at Jun. 30, 2019 $ 120,712 48,893,172 (45,636,993) 3,376,891
Issuance of common stock for services, shares 25,000      
Issuance of common stock for services, value $ 250 44,750   45,000
Private placement of common stock, net, shares 760,000      
Private placement of common stock, net, value $ 7,600 17,400   25,000
Exercise of stock options, shares issued 12,500      
Exercise of stock options, value $ 125 8,550   8,675
Stock based compensation   76,505   76,505
Net loss     (86,110) (86,110)
Ending balance, shares at Sep. 30, 2019 12,868,639      
Ending balance, value at Sep. 30, 2019 $ 128,687 $ 49,040,377 $ (45,723,103) $ 3,445,961