v3.25.1
Condensed Consolidated Statements Of Shareholders' Equity - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Preferred Stock, Shares Outstanding, Beginning Balance at Jun. 30, 2023   2,000,000      
Balance, beginning at Jun. 30, 2023 $ 1,934,843 $ 645,000 $ 7,415 $ 69,702,043 $ (68,419,615)
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2023     7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 21,197 $ 0 $ 0 0 21,197
Preferred Stock, Shares Outstanding, Ending Balance at Sep. 30, 2023   2,000,000      
Balance, ending at Sep. 30, 2023 1,913,646 $ 645,000 $ 7,415 69,702,043 (68,440,812)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2023     7,415,329    
Preferred Stock, Shares Outstanding, Beginning Balance at Jun. 30, 2023   2,000,000      
Balance, beginning at Jun. 30, 2023 1,934,843 $ 645,000 $ 7,415 69,702,043 (68,419,615)
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2023     7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 259,667        
Preferred Stock, Shares Outstanding, Ending Balance at Mar. 31, 2024   2,000,000      
Balance, ending at Mar. 31, 2024 1,675,176 $ 645,000 $ 7,415 69,702,043 (68,679,282)
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2024     7,415,329    
Preferred Stock, Shares Outstanding, Beginning Balance at Sep. 30, 2023   2,000,000      
Balance, beginning at Sep. 30, 2023 1,913,646 $ 645,000 $ 7,415 69,702,043 (68,440,812)
Common Stock, Shares, Outstanding, Beginning Balance at Sep. 30, 2023     7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 76,321 $ 0 $ 0 0 76,321
Preferred Stock, Shares Outstanding, Ending Balance at Dec. 31, 2023   2,000,000      
Balance, ending at Dec. 31, 2023 1,837,325 $ 645,000 $ 7,415 69,702,043 (68,517,133)
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2023     7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 162,149 $ 0 $ 0 0 162,149
Preferred Stock, Shares Outstanding, Ending Balance at Mar. 31, 2024   2,000,000      
Balance, ending at Mar. 31, 2024 $ 1,675,176 $ 645,000 $ 7,415 69,702,043 (68,679,282)
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2024     7,415,329    
Preferred Stock, Shares Outstanding, Beginning Balance at Jun. 30, 2024 200,000 2,000,000      
Balance, beginning at Jun. 30, 2024 $ 1,809,582 $ 645,000 $ 7,415 69,702,043 (68,544,876)
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2024 7,415,329   7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) $ 32,217 $ 0 $ 0 0 32,217
Preferred Stock, Shares Outstanding, Ending Balance at Sep. 30, 2024   2,000,000      
Balance, ending at Sep. 30, 2024 $ 1,777,365 $ 645,000 $ 7,415 69,702,043 (68,577,093)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2024     7,415,329    
Preferred Stock, Shares Outstanding, Beginning Balance at Jun. 30, 2024 200,000 2,000,000      
Balance, beginning at Jun. 30, 2024 $ 1,809,582 $ 645,000 $ 7,415 69,702,043 (68,544,876)
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2024 7,415,329   7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) $ (485,276)        
Preferred Stock, Shares Outstanding, Ending Balance at Mar. 31, 2025 2,000,000 2,000,000      
Balance, ending at Mar. 31, 2025 $ 2,294,858 $ 645,000 $ 7,415 69,702,043 (68,059,600)
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2025 7,415,329   7,415,329    
Preferred Stock, Shares Outstanding, Beginning Balance at Sep. 30, 2024   2,000,000      
Balance, beginning at Sep. 30, 2024 $ 1,777,365 $ 645,000 $ 7,415 69,702,043 (68,577,093)
Common Stock, Shares, Outstanding, Beginning Balance at Sep. 30, 2024     7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) (246,021) $ 0 $ 0 0 (246,021)
Preferred Stock, Shares Outstanding, Ending Balance at Dec. 31, 2024   2,000,000      
Balance, ending at Dec. 31, 2024 2,023,386 $ 645,000 $ 7,415 69,702,043 (68,331,072)
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2024     7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) $ (271,472) $ 0 $ 0 0 (271,472)
Preferred Stock, Shares Outstanding, Ending Balance at Mar. 31, 2025 2,000,000 2,000,000      
Balance, ending at Mar. 31, 2025 $ 2,294,858 $ 645,000 $ 7,415 $ 69,702,043 $ (68,059,600)
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2025 7,415,329   7,415,329    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Convertible Preferred Stock, Shares Issued upon Conversion 2.15