Condensed Consolidated Statement of Stockholders' Equity - USD ($)
|
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Other Comprehensive Loss |
Total |
| Balance at Jun. 30, 2018 |
$ 24,017
|
$ 22,904,691
|
$ (19,554,599)
|
$ (94,707)
|
$ 3,279,402
|
| Balance (in shares) at Jun. 30, 2018 |
24,016,999
|
|
|
|
|
| Fair value of vested stock options |
$ 0
|
39,648
|
0
|
0
|
39,648
|
| Fair value of vested restricted common stock |
$ 130
|
76,131
|
0
|
0
|
76,261
|
| Fair value of vested restricted common stock (in shares) |
130,127
|
|
|
|
|
| Repurchase of common stock |
$ (34)
|
(75,166)
|
0
|
0
|
(75,200)
|
| Repurchase of common stock (in shares) |
(34,200)
|
|
|
|
|
| Common stock issued upon exercise of stock options |
$ 4
|
(4)
|
0
|
0
|
0
|
| Common stock issued upon exercise of stock options (in shares) |
3,750
|
|
|
|
|
| Common stock issued upon exercise of warrants |
$ 39
|
(39)
|
0
|
0
|
0
|
| Common stock issued upon exercise of warrants (in shares) |
39,000
|
|
|
|
|
| Net loss for the period |
$ 0
|
0
|
(177,888)
|
0
|
(177,888)
|
| Foreign currency translation |
0
|
0
|
0
|
(4,370)
|
(4,370)
|
| Balance at Sep. 30, 2018 |
$ 24,156
|
22,945,261
|
(19,732,487)
|
(99,077)
|
3,137,853
|
| Balance (in shares) at Sep. 30, 2018 |
24,155,676
|
|
|
|
|
| Balance at Jun. 30, 2018 |
$ 24,017
|
22,904,691
|
(19,554,599)
|
(94,707)
|
3,279,402
|
| Balance (in shares) at Jun. 30, 2018 |
24,016,999
|
|
|
|
|
| Net loss for the period |
|
|
|
|
(770,425)
|
| Foreign currency translation |
|
|
|
|
(6,038)
|
| Balance at Dec. 31, 2018 |
$ 24,239
|
23,360,388
|
(20,325,024)
|
(100,745)
|
2,958,858
|
| Balance (in shares) at Dec. 31, 2018 |
24,239,013
|
|
|
|
|
| Balance at Jun. 30, 2018 |
$ 24,017
|
22,904,691
|
(19,554,599)
|
(94,707)
|
3,279,402
|
| Balance (in shares) at Jun. 30, 2018 |
24,016,999
|
|
|
|
|
| Balance at Jun. 30, 2019 |
$ 24,376
|
23,631,481
|
(20,514,557)
|
(109,585)
|
3,031,715
|
| Balance (in shares) at Jun. 30, 2019 |
24,375,948
|
|
|
|
|
| Balance at Sep. 30, 2018 |
$ 24,156
|
22,945,261
|
(19,732,487)
|
(99,077)
|
3,137,853
|
| Balance (in shares) at Sep. 30, 2018 |
24,155,676
|
|
|
|
|
| Fair value of vested stock options |
$ 0
|
375,795
|
0
|
0
|
375,795
|
| Fair value of vested restricted common stock |
$ 20
|
77,473
|
0
|
0
|
77,493
|
| Fair value of vested restricted common stock (in shares) |
20,087
|
|
|
|
|
| Repurchase of common stock |
$ (16)
|
(38,062)
|
0
|
0
|
(38,078)
|
| Repurchase of common stock (in shares) |
(15,800)
|
|
|
|
|
| Common stock issued upon exercise of stock options |
$ 79
|
(79)
|
0
|
0
|
0
|
| Common stock issued upon exercise of stock options (in shares) |
79,050
|
|
|
|
|
| Common stock issued upon exercise of warrants |
$ 0
|
0
|
0
|
0
|
0
|
| Net loss for the period |
0
|
0
|
(592,537)
|
0
|
(592,537)
|
| Foreign currency translation |
0
|
0
|
0
|
(1,668)
|
(1,668)
|
| Balance at Dec. 31, 2018 |
$ 24,239
|
23,360,388
|
(20,325,024)
|
(100,745)
|
2,958,858
|
| Balance (in shares) at Dec. 31, 2018 |
24,239,013
|
|
|
|
|
| Balance at Jun. 30, 2019 |
$ 24,376
|
23,631,481
|
(20,514,557)
|
(109,585)
|
3,031,715
|
| Balance (in shares) at Jun. 30, 2019 |
24,375,948
|
|
|
|
|
| Fair value of vested stock options |
$ 0
|
58,198
|
0
|
0
|
58,198
|
| Fair value of vested restricted common stock |
$ 70
|
84,404
|
0
|
0
|
84,474
|
| Fair value of vested restricted common stock (in shares) |
70,000
|
|
|
|
|
| Repurchase of common stock |
$ (28)
|
(71,847)
|
0
|
0
|
(71,875)
|
| Repurchase of common stock (in shares) |
(28,750)
|
|
|
|
|
| Common stock issued upon exercise of stock options |
$ 24
|
(24)
|
0
|
0
|
0
|
| Common stock issued upon exercise of stock options (in shares) |
24,307
|
|
|
|
|
| Net loss for the period |
$ 0
|
0
|
(81,457)
|
0
|
(81,457)
|
| Foreign currency translation |
0
|
0
|
0
|
(3,568)
|
(3,568)
|
| Balance at Sep. 30, 2019 |
$ 24,442
|
23,702,212
|
(20,596,014)
|
(113,153)
|
3,017,487
|
| Balance (in shares) at Sep. 30, 2019 |
24,441,505
|
|
|
|
|
| Balance at Jun. 30, 2019 |
$ 24,376
|
23,631,481
|
(20,514,557)
|
(109,585)
|
3,031,715
|
| Balance (in shares) at Jun. 30, 2019 |
24,375,948
|
|
|
|
|
| Fair value of vested stock options |
|
|
|
|
$ 496,190
|
| Common stock issued upon exercise of stock options (in shares) |
|
|
|
|
158,755
|
| Net loss for the period |
|
|
|
|
$ (673,629)
|
| Foreign currency translation |
|
|
|
|
(2,025)
|
| Balance at Dec. 31, 2019 |
$ 24,476
|
24,098,311
|
(21,188,186)
|
(111,610)
|
2,822,991
|
| Balance (in shares) at Dec. 31, 2019 |
24,475,556
|
|
|
|
|
| Balance at Sep. 30, 2019 |
$ 24,442
|
23,702,212
|
(20,596,014)
|
(113,153)
|
3,017,487
|
| Balance (in shares) at Sep. 30, 2019 |
24,441,505
|
|
|
|
|
| Fair value of vested stock options |
$ 0
|
437,992
|
0
|
0
|
437,992
|
| Fair value of vested restricted common stock |
$ 14
|
85,626
|
0
|
0
|
85,640
|
| Fair value of vested restricted common stock (in shares) |
13,978
|
|
|
|
|
| Repurchase of common stock |
$ (42)
|
(127,457)
|
0
|
0
|
(127,499)
|
| Repurchase of common stock (in shares) |
(42,500)
|
|
|
|
|
| Common stock issued upon exercise of stock options |
$ 62
|
(62)
|
0
|
0
|
0
|
| Common stock issued upon exercise of stock options (in shares) |
62,573
|
|
|
|
|
| Net loss for the period |
$ 0
|
0
|
(592,172)
|
0
|
(592,172)
|
| Foreign currency translation |
0
|
0
|
0
|
1,543
|
1,543
|
| Balance at Dec. 31, 2019 |
$ 24,476
|
$ 24,098,311
|
$ (21,188,186)
|
$ (111,610)
|
$ 2,822,991
|
| Balance (in shares) at Dec. 31, 2019 |
24,475,556
|
|
|
|
|