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Restatement of Prior Period (Details 3) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Bank overdraft   $ 0 $ (163,400) $ (321,700) $ 278,600
Net cash received in financing activities   0 (163,400) 2,306,700 16,588,800
Effect of changes in foreign currency exchange rates on cash and cash equivalents   1,500 103,000 (71,300) (9,200)
Net (decrease) increase in cash and cash equivalents   (1,044,000) (5,378,200) (6,704,100) 2,115,500
Cash and cash equivalents, beginning of period $ 2,971,100 2,971,100 9,675,200 9,675,200 7,559,700
Cash and cash equivalents, end of period   1,927,100 4,297,000 2,971,100 9,675,200
Income taxes   0 0 0 2,500
Record right-of-use assets   104,326 0 1,010,900 0
Record lease liabilities   104,642 0 1,010,400 0
Income (Loss) from Operations   (4,079,400) (2,105,300) (13,668,100) (3,672,500)
Extinguishment of debt   0 (433,800) (433,800) (531,000)
Depreciation and amortization   380,800 327,300 688,200 251,500
Stock-based compensation costs   1,236,700 1,266,400 2,350,600 2,108,000
Loss/(Gain) on sale of investment securities   89,200 (4,000) 32,700 (35,600)
Unrealized holding (gain)/loss on investment securities   (18,900) 32,600 233,700 10,400
Change in fair value of contingent consideration   0 (60,000) (42,500) (30,000)
Deferred income taxes   0 (733,300) 2,490,000 (1,152,500)
Loss on disposal of subsidiary   0 0 0 405,400
Trade accounts receivable   175,600 (50,100) (206,700) (75,500)
Inventories   (733,600) (637,900) (1,719,200) (560,000)
Prepaid and other current assets   89,400 (229,700) (207,800) (211,400)
Income tax receivable   (300) 267,300 172,200 1,500
Carrying value of right of use assets   103,800 (1,600) (810,200) 138,000
Accounts payable   (191,500) 461,300 652,400 79,600
Contract liabilities   106,500 0 29,000 (20,000)
Lease Liabilities   0 (10,900) 807,900 (105,600)
Other assets   4,200 (8,200) (8,100) 0
Other long term liabilities   (107,600) 0 (10,900) 10,900
Accrued expenses and taxes   27,300 (11,100) 180,300 (195,300)
Total adjustments   (526,200) (220,900) (1,121,100) (937,800)
Net cash used in operating activities   (2,849,000) (1,931,000) (5,190,200) (3,580,100)
Redemption of investment securities   2,404,200 844,300 2,709,800 6,181,400
Purchase of investment securities   (346,200) (4,001,200) (5,634,500) (9,569,000)
Proceeds from sale of Altamira   0 0 0 440,000
Purchase of Aquila, net of cash acquired   0 0 0 (7,679,000)
Capital expenditures   (253,000) (163,400) (757,600) (198,700)
Purchase of other intangible assets   (1,500) (66,500) (67,000) (58,700)
Net cash provided by (used) in investing activities   1,803,500 (3,386,800) (3,749,300) (10,884,000)
Proceeds from issuance of common stock   0 0 3,000,000 17,080,400
Issuance of common stock and warrants   0 0 (272,800) (1,006,400)
Payments of contingent consideration   0 0 (98,800) (168,000)
Goodwill impairment charge   51,500 0 4,280,100 0
Proceeds from Payroll Protection Program, net of repayment   0 0 0 401,100
Proceeds from stock options exercised   0 0 0 3,100
Provision for bad debt   17,300 0 0 4,000
Effect of Restatement [Member]          
Net (decrease) increase in cash and cash equivalents 0        
Income (Loss) from Operations (417,200)     (8,023,700)  
Deferred income taxes (417,200)     (3,743,600)  
Total adjustments       0  
Net cash used in operating activities 0     0  
Net cash provided by (used) in investing activities 0        
Goodwill impairment charge       4,280,100  
As Filed [Member]          
Bank overdraft 84,000     (321,700)  
Net cash received in financing activities 84,000     2,306,700  
Effect of changes in foreign currency exchange rates on cash and cash equivalents (17,700)     (71,300)  
Net (decrease) increase in cash and cash equivalents (533,400)     (6,704,100)  
Cash and cash equivalents, beginning of period 2,971,100 2,971,100 9,675,200 9,675,200  
Cash and cash equivalents, end of period 2,437,700     2,971,100 9,675,200
Income taxes       0  
Record right-of-use assets 41,100     1,010,900  
Record lease liabilities 38,800     1,010,400  
Income (Loss) from Operations (1,292,000)     (5,644,400)  
Extinguishment of debt       (433,800)  
Depreciation and amortization 188,900     688,200  
Stock-based compensation costs 618,100     2,350,600  
Loss/(Gain) on sale of investment securities 56,900     32,700  
Unrealized holding (gain)/loss on investment securities 12,100     233,700  
Change in fair value of contingent consideration       (42,500)  
Deferred income taxes (417,200)     1,253,600  
Loss on disposal of subsidiary       0  
Trade accounts receivable 391,200     (206,700)  
Inventories (334,100)     (1,719,200)  
Prepaid and other current assets 26,400     (207,800)  
Income tax receivable (300)     172,200  
Carrying value of right of use assets       (810,200)  
Accounts payable (674,800)     652,400  
Contract liabilities       29,000  
Contingent Consideration       0  
Lease Liabilities (32,200)     807,900  
Other assets       (8,100)  
Discontinued operations       17,800  
Other long term liabilities 0     (10,900)  
Accrued expenses and taxes (11,100)     180,300  
Total adjustments       (454,200)  
Net cash used in operating activities (1,466,300)     (5,190,200)  
Redemption of investment securities 1,043,000     2,709,800  
Purchase of investment securities 14,800     5,634,500  
Proceeds from sale of Altamira       0  
Purchase of Aquila, net of cash acquired       0  
Capital expenditures (160,100)     (757,600)  
Purchase of other intangible assets (1,500)     (67,000)  
Net cash provided by (used) in investing activities 866,600     (3,749,300)  
Proceeds from issuance of common stock       3,000,000  
Issuance of common stock and warrants       (272,800)  
Payments of contingent consideration       (98,800)  
Goodwill impairment charge       0  
Deferred revenue (27,900)     0  
As Restated [Member]          
Bank overdraft 84,000     (321,700)  
Net cash received in financing activities 84,000     2,306,700  
Effect of changes in foreign currency exchange rates on cash and cash equivalents (17,700)     (71,300)  
Net (decrease) increase in cash and cash equivalents (533,400)     (6,704,100)  
Cash and cash equivalents, beginning of period 2,971,100 $ 2,971,100 $ 9,675,200 9,675,200  
Cash and cash equivalents, end of period 2,437,700     2,971,100 $ 9,675,200
Income taxes       0  
Record right-of-use assets 41,100     1,010,900  
Record lease liabilities 38,800     1,010,400  
Income (Loss) from Operations (1,709,200)     (13,668,100)  
Extinguishment of debt       (433,800)  
Depreciation and amortization 188,900     688,200  
Stock-based compensation costs 618,100     2,350,600  
Loss/(Gain) on sale of investment securities 56,900     32,700  
Unrealized holding (gain)/loss on investment securities 12,100     233,700  
Change in fair value of contingent consideration       (42,500)  
Deferred income taxes 0     2,490,000  
Loss on disposal of subsidiary       0  
Trade accounts receivable 391,200     (206,700)  
Inventories (334,100)     (1,719,200)  
Prepaid and other current assets 26,400     (207,800)  
Income tax receivable (300)     172,200  
Carrying value of right of use assets       (810,200)  
Accounts payable (674,800)     652,400  
Contract liabilities       29,000  
Contingent Consideration       0  
Lease Liabilities (32,200)     807,900  
Other assets       (8,100)  
Discontinued operations       17,800  
Other long term liabilities 0     (10,900)  
Accrued expenses and taxes (11,100)     180,300  
Total adjustments       (8,477,900)  
Net cash used in operating activities (1,466,300)     (5,190,200)  
Redemption of investment securities 1,043,000     2,709,800  
Purchase of investment securities 14,800     5,634,500  
Proceeds from sale of Altamira       0  
Purchase of Aquila, net of cash acquired       0  
Capital expenditures (160,100)     (757,600)  
Purchase of other intangible assets (1,500)     (67,000)  
Net cash provided by (used) in investing activities 866,600     (3,749,300)  
Proceeds from issuance of common stock       3,000,000  
Issuance of common stock and warrants       (272,800)  
Payments of contingent consideration       (98,800)  
Goodwill impairment charge       4,280,100  
Deferred revenue $ (27,900)     0  
Provision for bad debt       $ 0