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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
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 in private placement, shares 760,000      
Issuance of common stock in private placement, value $ 7,600 17,400 25,000
Exercise of stock options, shares 12,500      
Exercise of stock options, value $ 125 8,550 8,675
Issuance of common stock for services, shares 25,000      
Issuance of common stock for services, value $ 250 44,750 45,000
Stock-based compensation 76,505 76,505
Net income (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
Exercise of stock options, shares 11,408      
Exercise of stock options, value $ 114 (114)    
Stock-based compensation 274,706 274,706
Net income (loss) (550,825) (550,825)
Ending balance, shares at Dec. 31, 2019 12,880,047      
Ending balance, value at Dec. 31, 2019 $ 128,801 49,314,969 (46,273,928) 3,169,842
Beginning balance, shares at Jun. 30, 2020 13,191,789      
Beginning balance, value at Jun. 30, 2020 $ 131,918 49,702,986 (47,063,143) 2,771,761
Stock-based compensation 71,146 71,146
Net income (loss) 793 793
Ending balance, shares at Sep. 30, 2020 13,191,789      
Ending balance, value at Sep. 30, 2020 $ 131,918 49,774,132 (47,062,350) 2,843,700
Stock-based compensation 157,079 157,079
Net income (loss) (213,454) (213,454)
Ending balance, shares at Dec. 31, 2020 13,191,789      
Ending balance, value at Dec. 31, 2020 $ 131,918 $ 49,931,211 $ (47,275,804) $ 2,787,325