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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Subscribed [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2020 $ 131,918 $ 49,702,986 $ (47,063,143) $ 2,771,761
Beginning balance, shares at Jun. 30, 2020 13,191,789        
Stock-based compensation 71,146 71,146
Net loss 793 793
Ending balance, value at Sep. 30, 2020 $ 131,918 49,774,132 (47,062,350) 2,843,700
Ending balance, shares at Sep. 30, 2020 13,191,789        
Beginning balance, value at Jun. 30, 2020 $ 131,918 49,702,986 (47,063,143) 2,771,761
Beginning balance, shares at Jun. 30, 2020 13,191,789        
Net loss         (212,661)
Ending balance, value at Dec. 31, 2020 $ 131,918 49,931,211 (47,275,804) 2,787,325
Ending balance, shares at Dec. 31, 2020 13,191,789        
Beginning balance, value at Sep. 30, 2020 $ 131,918 49,774,132 (47,062,350) 2,843,700
Beginning balance, shares at Sep. 30, 2020 13,191,789        
Stock-based compensation 157,079 157,079
Net loss (213,454) (213,454)
Ending balance, value at Dec. 31, 2020 $ 131,918 49,931,211 (47,275,804) 2,787,325
Ending balance, shares at Dec. 31, 2020 13,191,789        
Beginning balance, value at Jun. 30, 2021 $ 132,825 50,464,280 (47,165,978) 3,431,127
Beginning balance, shares at Jun. 30, 2021 13,282,476        
Stock-based compensation 160,071 160,071
Proceeds from private placement of common stock (10,000) 1,030,000 1,020,000
Net loss (576,801) (576,801)
Ending balance, value at Sep. 30, 2021 $ 132,825 50,614,351 1,030,000 (47,742,779) 4,034,397
Ending balance, shares at Sep. 30, 2021 13,282,476        
Beginning balance, value at Jun. 30, 2021 $ 132,825 50,464,280 (47,165,978) 3,431,127
Beginning balance, shares at Jun. 30, 2021 13,282,476        
Net loss         (1,083,814)
Ending balance, value at Dec. 31, 2021 $ 167,467 57,271,810 (48,249,792) 9,189,485
Ending balance, shares at Dec. 31, 2021 16,746,696        
Beginning balance, value at Sep. 30, 2021 $ 132,825 50,614,351 1,030,000 (47,742,779) 4,034,397
Beginning balance, shares at Sep. 30, 2021 13,282,476        
Stock-based compensation 330,451 330,451
Proceeds from private placement of common stock $ 9,375 1,490,625 (1,030,000) 470,000
Proceeds from private placement of common stock, shares 937,500        
Issuance of common stock in business acquisition $ 25,000 4,800,000 4,825,000
Net loss (507,013) (507,013)
Proceeds from exercise of stock option $ 150 16,500 16,650
Issuance of common stock in business acquisition, shares 2,500,000        
Proceeds from exercise of stock option, shares 15,000        
Exercise of stock options net of 1,435 shares withheld $ 26 (26)
Exercise of stock options net of 1,435 shares withheld, shares 2,625        
Issuance of common stock for employee services $ 91 19,909 20,000
Issuance of common stock for employee services, shares 9,095        
Ending balance, value at Dec. 31, 2021 $ 167,467 $ 57,271,810 $ (48,249,792) $ 9,189,485
Ending balance, shares at Dec. 31, 2021 16,746,696