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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, 2022 $ 56,834 $ 57,009,506 $ (48,094,394) $ 8,971,946
Beginning balance, shares at Jun. 30, 2022 5,683,302        
Stock-based compensation 74,990 74,990
Net income (158,724) (158,724)
Ending balance, value at Sep. 30, 2022 $ 56,834 57,084,496 (48,253,118) 8,888,212
Ending balance, shares at Sep. 30, 2022 5,683,302        
Beginning balance, value at Jun. 30, 2022 $ 56,834 57,009,506 (48,094,394) 8,971,946
Beginning balance, shares at Jun. 30, 2022 5,683,302        
Net income         349,944
Ending balance, value at Dec. 31, 2022 $ 56,834 57,329,282 (47,744,450) 9,641,666
Ending balance, shares at Dec. 31, 2022 5,683,302        
Beginning balance, value at Sep. 30, 2022 $ 56,834 57,084,496 (48,253,118) 8,888,212
Beginning balance, shares at Sep. 30, 2022 5,683,302        
Stock-based compensation 244,786 244,786
Net income 508,668 508,668
Ending balance, value at Dec. 31, 2022 $ 56,834 57,329,282 (47,744,450) 9,641,666
Ending balance, shares at Dec. 31, 2022 5,683,302        
Beginning balance, value at Jun. 30, 2023 $ 60,665 60,224,934 (48,239,007) 12,046,592
Beginning balance, shares at Jun. 30, 2023 6,066,518        
Stock-based compensation 108,746 108,746
Net income (464,415) (464,415)
Ending balance, value at Sep. 30, 2023 $ 60,665 60,333,680 (48,703,422) 11,690,923
Ending balance, shares at Sep. 30, 2023 6,066,518        
Beginning balance, value at Jun. 30, 2023 $ 60,665 60,224,934 (48,239,007) 12,046,592
Beginning balance, shares at Jun. 30, 2023 6,066,518        
Net income         (1,223,217)
Ending balance, value at Dec. 31, 2023 $ 60,675 60,718,801 (49,462,224) 11,317,252
Ending balance, shares at Dec. 31, 2023 6,067,518        
Beginning balance, value at Sep. 30, 2023 $ 60,665 60,333,680 (48,703,422) 11,690,923
Beginning balance, shares at Sep. 30, 2023 6,066,518        
Stock-based compensation 382,431 382,431
Proceeds from the exercise of stock options $ 10 2,690 2,700
Proceeds from the exercise of stock options, shares 1,000        
Net income (758,802) (758,802)
Ending balance, value at Dec. 31, 2023 $ 60,675 $ 60,718,801 $ (49,462,224) $ 11,317,252
Ending balance, shares at Dec. 31, 2023 6,067,518