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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED)            
Revenues $ 2,805,400 $ 2,864,900 $ 5,237,800 $ 5,758,600 $ 11,400,500 $ 9,775,200
Cost of revenues 1,467,400 1,318,300 2,919,700 2,836,300 5,663,800 4,799,800
Gross profit 1,338,000 1,546,600 2,318,100 2,922,300 5,736,700 4,975,400
General and administrative 1,569,300 1,610,400 2,658,800 2,831,900 5,816,600 4,028,500
Gross profit 1,338,000 1,546,600 2,318,100 2,922,300 5,736,700 4,975,400
Selling 1,444,800 1,054,000 2,349,000 1,942,800 4,310,800 4,031,900
Research and development 791,500 624,500 1,395,800 1,516,800 2,873,300 1,623,800
Operating expenses:            
Total operating expenses 3,805,600 3,288,900 6,455,100 6,291,500 17,280,800 9,684,200
Loss from operations (2,467,600) (1,742,300) (4,137,000) (3,369,200) (11,544,100) (4,708,800)
Other income (expense):            
Other income (expense), net 86,300 (102,700) 63,900 466,200 185,100 571,600
Interest income 9,400 400   49,400 77,300 82,200
Total other income (expense), net 95,700 (102,300)        
Loss from continuing operations before income tax benefit (2,371,900) (1,844,600) (4,073,100) (2,853,600) (11,281,700) (4,055,000)
Income tax benefit, current 0 (95,100)        
Impairment of goodwill and intangible asset     51,500 0 4,280,100 0
Income tax benefit, deferred 0 (222,100) 0 (737,300) 2,490,000 (945,000)
Total Income tax benefit 0 (317,200) 0 737,300 (2,394,800) (1,152,500)
Total operating expenses 3,805,600 3,288,900 6,455,100 6,291,500 17,280,800 9,684,200
Loss from continuing operations (2,371,900) (1,527,400) (4,073,100) (2,116,300) (13,672,500) (3,110,000)
Loss from operations (2,467,600) (1,742,300) (4,137,000) (3,369,200) (11,544,100) (4,708,800)
Gain (loss) from discontinued operations, net of tax 1,400 (7,600) (6,300) 11,000 4,400 (562,500)
Net loss (2,370,500) (1,535,000) (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 3,700 (4,700) 8,600 (400) (10,200)  
Foreign currency translation gain (loss) 40,200 (194,500) 88,600 104,000 (86,200) (9,200)
Comprehensive gain (loss) 43,900 (199,200) 97,200 103,600 (96,400) (9,200)
Total comprehensive loss $ (2,326,600) $ (1,734,200) (3,982,200) (2,001,700) (13,764,500) (3,681,700)
Total other income, net     $ 63,900 $ 515,600 $ 262,400 $ 653,800
Basic and Diluted loss per common share            
Continuing operations $ (0.34) $ (0.23) $ (0.58) $ (0.33) $ (2.06) $ (0.97)
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.18)
Loss from continuing operations before income tax expense (benefit) $ (2,371,900) $ (1,844,600) $ (4,073,100) $ (2,853,600) $ (11,281,700) $ (4,055,000)
Consolidated operations $ (0.34) $ (0.23) $ (0.58) $ (0.33) $ (2.06) $ (1.15)
Income tax (benefit), current     $ 0 $ 0 $ (99,200) $ 0
Discontinued operations:            
Net loss $ (2,370,500) $ (1,535,000) $ (4,079,400) $ (2,105,300) $ (13,668,100) $ (3,672,500)