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STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Beginning of period at Jun. 30, 2018 $ 52,139 $ 48,488,220 $ (13,562,631) $ (20,980,788) $ 13,996,940
Stock based compensation 0 1,514 0 0 1,514
Net loss 0 0 (2,014,002) 0 (2,014,002)
Balance at End of period at Dec. 31, 2018 52,139 48,489,734 (15,576,633) (20,980,788) 11,984,452
Balance at Beginning of period at Sep. 30, 2018 52,139 48,488,960 (14,797,206) (20,980,788) 12,763,105
Stock based compensation   774     774
Net loss     (779,427)   (779,427)
Balance at End of period at Dec. 31, 2018 52,139 48,489,734 (15,576,633) (20,980,788) 11,984,452
Balance at Beginning of period at Jun. 30, 2019 52,139 48,491,317 (15,672,316) (20,980,788) 11,890,352
Stock based compensation 0 1,357 0 0 1,357
Net loss 0 0 (2,145,607) 0 (2,145,607)
Balance at End of period at Dec. 31, 2019 52,139 48,492,674 (17,817,923) (20,980,788) 9,746,102
Balance at Beginning of period at Sep. 30, 2019 52,139 48,492,110 (16,286,439) (20,980,788) 11,277,022
Stock based compensation   564     564
Net loss     (1,531,484)   (1,531,484)
Balance at End of period at Dec. 31, 2019 $ 52,139 $ 48,492,674 $ (17,817,923) $ (20,980,788) $ 9,746,102