XML 46 R38.htm IDEA: XBRL DOCUMENT v3.23.3
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 04, 2021
Oct. 02, 2021
Jun. 15, 2023
Dec. 31, 2021
Dec. 31, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Subsidiary, Sale of Stock [Line Items]                
Income tax net           $ 0 $ 0  
Stock based compensation expense         $ 20,000 $ 919,032 $ 915,494  
Stock issued new, shares 833,333 312,500 420,000          
October 2021 Sale [Member]                
Subsidiary, Sale of Stock [Line Items]                
Stock issued new, shares 833,333 312,500            
Proceeds from issuance of common stock $ 4,000,000              
June 2023 Sale [Member]                
Subsidiary, Sale of Stock [Line Items]                
Stock issued new, shares     420,000          
Common stock par value     $ 0.01          
Share price     $ 6.00          
Plan 2022 [Member]                
Subsidiary, Sale of Stock [Line Items]                
Shares authorized for issuance under the plan           333,333    
Stock options outstanding           210,668    
Shares available for future grants           122,665    
2021 Plan [Member]                
Subsidiary, Sale of Stock [Line Items]                
Shares authorized for issuance under the plan           333,333    
Stock options outstanding           280,323    
Shares available for future grants           47,789    
2011 Plan [Member]                
Subsidiary, Sale of Stock [Line Items]                
Stock options outstanding           623,250    
2006 Plan [Member]                
Subsidiary, Sale of Stock [Line Items]                
Stock options outstanding           12,899    
Chief Financial Officer [Member]                
Subsidiary, Sale of Stock [Line Items]                
Stock issued       3,031        
Equity Option [Member]                
Subsidiary, Sale of Stock [Line Items]                
Unrecognized compensation costs related to options vesting           $ 330,611    
Options granted           294,003 204,833  
Stock options outstanding           1,127,140 904,667 859,400
Aggregate intrinsic value outstanding           $ 1,968,998    
Aggregate intrinsic value exercisable           $ 1,195,615    
Stock Options [Member]                
Subsidiary, Sale of Stock [Line Items]                
Options granted           267,336 204,833