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CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income / Loss
Retained Earnings
Treasury Stock
Total
Balance beginning, Shares at Jun. 30, 2018 1,513,914       19,802  
Balance beginning, Amount at Jun. 30, 2018 $ 75,700 $ 2,545,900 $ 1,200 $ 3,131,800 $ 52,400 $ 5,702,200
Cumulative effect of the adoption of ASU 2016-01 - Financial Instruments     (22,000) 22,000   0
Net income (loss)       645,600   645,600
Issuance of common stock and warrants, net of issuance costs, amount           0
Cash dividend declared and paid, $.05       (74,700)   (74,700)
Holding gain (loss) on investment securities, net of tax     20,800     20,800
Stock-based compensation   46,800       46,800
Balance ending, Shares at Jun. 30, 2019 1,513,914       19,802  
Balance ending, Amount at Jun. 30, 2019 $ 75,700 2,592,700 0 3,724,700 $ 52,400 6,340,700
Net income (loss)       (56,200)   (56,200)
Stock options exercised, shares 2,000          
Stock options exercised, amount $ 100 6,900       7,000
Stock-based compensation   17,700       17,700
Balance ending, Shares at Sep. 30, 2019 1,515,914       19,802  
Balance ending, Amount at Sep. 30, 2019 $ 75,800 2,617,300   3,668,500 $ 52,400 6,309,200
Balance beginning, Shares at Jun. 30, 2019 1,513,914       19,802  
Balance beginning, Amount at Jun. 30, 2019 $ 75,700 2,592,700 0 3,724,700 $ 52,400 6,340,700
Net income (loss)           (367,200)
Issuance of common stock and warrants, net of issuance costs, amount           0
Balance ending, Shares at Mar. 31, 2020 1,522,575       19,802  
Balance ending, Amount at Mar. 31, 2020 $ 76,100 2,649,300   3,357,500 $ 52,400 6,030,500
Balance beginning, Shares at Jun. 30, 2019 1,513,914       19,802  
Balance beginning, Amount at Jun. 30, 2019 $ 75,700 2,592,700 0 3,724,700 $ 52,400 6,340,700
Net income (loss)       (703,300)   (703,300)
Issuance of common stock and warrants, net of issuance costs, shares 1,349,850          
Issuance of common stock and warrants, net of issuance costs, amount $ 67,500 5,936,900       6,004,400
Stock options exercised, shares 17,301          
Stock options exercised, amount $ 900 12,900       13,800
Stock-based compensation   65,800       65,800
Balance ending, Shares at Jun. 30, 2020 2,881,065       19,802  
Balance ending, Amount at Jun. 30, 2020 $ 144,100 8,608,300 0 3,021,400 $ 52,400 11,721,400
Balance beginning, Shares at Sep. 30, 2019 1,515,914       19,802  
Balance beginning, Amount at Sep. 30, 2019 $ 75,800 2,617,300   3,668,500 $ 52,400 6,309,200
Net income (loss)       3,600   3,600
Stock options exercised, shares 6,661          
Stock options exercised, amount $ 300 (300)        
Stock-based compensation   17,700       17,700
Balance ending, Shares at Dec. 31, 2019 1,522,575       19,802  
Balance ending, Amount at Dec. 31, 2019 $ 76,100 2,634,700   3,672,100 $ 52,400 6,330,500
Net income (loss)       (314,600)   (314,600)
Stock-based compensation   14,600       14,600
Balance ending, Shares at Mar. 31, 2020 1,522,575       19,802  
Balance ending, Amount at Mar. 31, 2020 $ 76,100 2,649,300   3,357,500 $ 52,400 6,030,500
Balance beginning, Shares at Jun. 30, 2020 2,881,065       19,802  
Balance beginning, Amount at Jun. 30, 2020 $ 144,100 8,608,300 0 3,021,400 $ 52,400 11,721,400
Net income (loss)       (263,300)   (263,300)
Stock-based compensation   61,300       61,300
Balance ending, Shares at Sep. 30, 2020 2,881,065       19,802  
Balance ending, Amount at Sep. 30, 2020 $ 144,100 8,669,600   2,758,100 $ 52,400 11,519,400
Balance beginning, Shares at Jun. 30, 2020 2,881,065       19,802  
Balance beginning, Amount at Jun. 30, 2020 $ 144,100 8,608,300 $ 0 3,021,400 $ 52,400 11,721,400
Net income (loss)           (2,311,400)
Issuance of common stock and warrants, net of issuance costs, amount           0
Balance ending, Shares at Mar. 31, 2021 2,882,065       19,802  
Balance ending, Amount at Mar. 31, 2021 $ 144,200 10,040,600   710,000 $ 52,400 10,842,400
Balance beginning, Shares at Sep. 30, 2020 2,881,065       19,802  
Balance beginning, Amount at Sep. 30, 2020 $ 144,100 8,669,600   2,758,100 $ 52,400 11,519,400
Net income (loss)       (612,500)   (612,500)
Stock-based compensation   76,100       76,100
Balance ending, Shares at Dec. 31, 2020 2,881,065       19,802  
Balance ending, Amount at Dec. 31, 2020 $ 144,100 8,745,700   2,145,600 $ 52,400 10,983,000
Net income (loss)       (1,435,600)   (1,435,600)
Stock options exercised, shares 1,000          
Stock options exercised, amount $ 100 2,900       3,000
Stock-based compensation   1,292,000       1,292,000
Balance ending, Shares at Mar. 31, 2021 2,882,065       19,802  
Balance ending, Amount at Mar. 31, 2021 $ 144,200 $ 10,040,600   $ 710,000 $ 52,400 $ 10,842,400