v3.25.4
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2024 $ 18,158 $ 74,559,600 $ (63,039,273) $ 11,538,485
Balance, shares at Jun. 30, 2024 18,158,217      
Common stock and stock option-based compensation expense $ 16 382,296 382,312
Common stock and stock option based compensation expense, shares 16,000      
Stock option-based board of directors expense 24,919 24,919
Net income (loss) (988,320) (988,320)
Common stock issued for exercise of options $ 8 (8)
Common stock issued for exercise of options, shares 7,789     35,600
Common stock issued in Securities Purchase Agreement, net $ 1,990 6,783,562 $ 6,785,552
Common stock issued in Securities Purchase Agreement, net, shares 1,990,000      
Common stock issued for exercise of warrants $ 100 174,900   175,000
Common stock issued for exercise of warrants, shares 100,000      
Balance at Dec. 31, 2024 $ 20,272 81,925,269 (64,027,593) 17,917,948
Balance, shares at Dec. 31, 2024 20,272,006      
Balance at Sep. 30, 2024 $ 18,166 74,926,319 (64,053,465) 10,891,020
Balance, shares at Sep. 30, 2024 18,166,217      
Common stock and stock option-based compensation expense $ 8 28,037 28,045
Common stock and stock option based compensation expense, shares 8,000      
Stock option-based board of directors expense 12,459 12,459
Net income (loss) 25,872 25,872
Common stock issued for exercise of options $ 8 (8)
Common stock issued for exercise of options, shares 7,789      
Common stock issued in Securities Purchase Agreement, net $ 1,990 6,783,562 6,785,552
Common stock issued in Securities Purchase Agreement, net, shares 1,990,000      
Common stock issued for exercise of warrants $ 100 174,900 175,000
Common stock issued for exercise of warrants, shares 100,000      
Balance at Dec. 31, 2024 $ 20,272 81,925,269 (64,027,593) 17,917,948
Balance, shares at Dec. 31, 2024 20,272,006      
Balance at Jun. 30, 2025 $ 21,056 82,506,758 (65,591,924) 16,935,890
Balance, shares at Jun. 30, 2025 21,055,506      
Common stock and stock option-based compensation expense $ 21 369,284 369,305
Common stock and stock option based compensation expense, shares 21,000      
Stock option-based board of directors expense 204,470 204,470
Net income (loss) (2,258,898) $ (2,258,898)
Common stock issued for exercise of options, shares      
Balance at Dec. 31, 2025 $ 21,077 83,080,512 (67,850,822) $ 15,250,767
Balance, shares at Dec. 31, 2025 21,076,506      
Balance at Sep. 30, 2025 $ 21,067 82,755,663 (66,625,233) 16,151,497
Balance, shares at Sep. 30, 2025 21,066,006      
Common stock and stock option-based compensation expense $ 10 222,613 222,623
Common stock and stock option based compensation expense, shares 10,500      
Stock option-based board of directors expense 102,236 102,236
Net income (loss) (1,225,589) (1,225,589)
Balance at Dec. 31, 2025 $ 21,077 $ 83,080,512 $ (67,850,822) $ 15,250,767
Balance, shares at Dec. 31, 2025 21,076,506