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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Revenues $ 5,237,800 $ 5,758,600 $ 11,400,500 $ 9,775,200
Cost of revenues 2,919,700 2,836,300 5,663,800 4,799,800
Gross profit 2,318,100 2,922,300 5,736,700 4,975,400
Operating expenses:        
General and administrative 2,658,800 2,831,900 5,816,600 4,028,500
Selling 2,349,000 1,942,800 4,310,800 4,031,900
Research and development 1,395,800 1,516,800 2,873,300 1,623,800
Impairment of goodwill and intangible asset 51,500 0 4,280,100 0
Total operating expenses 6,455,100 6,291,500 17,280,800 9,684,200
Loss from operations (4,137,000) (3,369,200) (11,544,100) (4,708,800)
Other income:        
Other income, net 63,900 466,200 185,100 571,600
Interest income 0 49,400 77,300 82,200
Total other income, net 63,900 515,600 262,400 653,800
Loss from continuing operations before income tax expense (benefit) (4,073,100) (2,853,600) (11,281,700) (4,055,000)
Income tax (benefit), current 0 0 (99,200) 0
Income tax (benefit), expense, deferred 0 (737,300) 2,490,000 (945,000)
Total Income tax (benefit) expense 0 737,300 2,390,800 (945,000)
Loss from continuing operations (4,073,100) (2,116,300) (13,672,500) (3,110,000)
Discontinued operations:        
(Loss) Gain from discontinued operations, net of tax (6,300) 11,000 4,400 (562,500)
Net loss (4,079,400) (2,105,300) (13,668,100) (3,672,500)
Comprehensive gain (loss):        
Unrealized holding gain (loss) on investment securities, net of tax 8,600 (400) (10,200) 0
Foreign currency translation gain (loss) 88,600 104,000 (86,200) (9,200)
Comprehensive gain (loss) 97,200 103,600 (96,400) (9,200)
Total comprehensive loss $ (3,982,200) $ (2,001,700) $ (13,764,500) $ (3,681,700)
Continuing operations $ (0.58) $ (0.33) $ (2.06) $ (0.97)
Discontinued operations 0.00 0.00 0.00 (0.18)
Consolidated operations $ (0.58) $ (0.33) $ (2.06) $ (1.15)