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| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $7,548,694.00 | $11,286,821.00 | $11,520,453.00 | $11,481,357.00 | $13,914,982.00 | $12,664,392.00 | $15,072,947.00 | $7,832,552.00 | $7,918,675.00 | $2,978,515.00 | $2,423,687.00 |
| Accounts Receivable Net Current | $2,552,738.00 | $3,364,768.00 | $6,772,988.00 | $9,682,387.00 | $9,218,883.00 | $10,422,980.00 | $10,321,837.00 | $5,078,419.00 | $1,993,237.00 | -- | -- |
| Inventory | $592,382.00 | $513,457.00 | $189,106.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | $1,048.00 | $115,989.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $18,711,046.00 | $18,554,101.00 | $22,704,160.00 | $28,102,004.00 | $27,253,676.00 | $29,163,833.00 | $29,595,418.00 | $14,508,871.00 | $12,561,357.00 | -- | -- |
| Property Plant and Equipement | $3,222,252.00 | $2,390,737.00 | $3,890,947.00 | $3,597,987.00 | $3,923,086.00 | $2,811,331.00 | $1,997,761.00 | $1,889,973.00 | $669,905.00 | -- | -- |
| Intangible Assets Net | $17,539.00 | $711,487.00 | $912,054.00 | $26,129.00 | $30,259.00 | $32,625.00 | $34,973.00 | $37,323.00 | $44,054.00 | -- | -- |
| Goodwill | -- | $5,485,862.00 | $5,767,504.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | $14,930.00 | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $24,416,643.00 | $30,526,123.00 | $38,614,345.00 | $38,651,573.00 | $36,267,420.00 | $36,753,455.00 | $34,816,095.00 | $17,737,552.00 | $14,046,124.00 | -- | -- |
| Accounts Payable | $683,937.00 | $6,475.00 | $140,834.00 | $23,968.00 | $38,933.00 | $469,244.00 | $408,426.00 | $117,064.00 | $23,625.00 | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $3,378,473.00 | $3,353,750.00 | $5,595,080.00 | $5,384,021.00 | $3,700,998.00 | $3,634,576.00 | $2,981,954.00 | $2,399,025.00 | $2,660,758.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-1,232,901.00 | $-1,492,919.00 | $-511,824.00 | $-131,585.00 | $1,197,006.00 | $1,108,890.00 | $915,213.00 | $-344,771.00 | $-171,167.00 | -- | -- |
| Accumulated Deficit | $-7,268,025.00 | $-597,553.00 | $4,124,037.00 | $7,274,435.00 | $7,180,891.00 | $8,341,337.00 | $7,339,778.00 | $3,267,087.00 | $-384,309.00 | -- | -- |
| Total Stockholders' Equity | $18,006,781.00 | $24,287,946.00 | $29,928,222.00 | $33,267,552.00 | $32,566,422.00 | $33,118,879.00 | $31,834,141.00 | $15,385,144.00 | $11,413,202.00 | -- | -- |
| Controlling Interest in Subsidiaries | $3,031,389.00 | $2,884,427.00 | $3,091,043.00 | -- | -- | -- | -- | $-46,617.00 | $-27,836.00 | -- | -- |
| Total Liabilities and Equity | $24,416,643.00 | $30,526,123.00 | $38,614,345.00 | $38,651,573.00 | $36,267,420.00 | $36,753,455.00 | $34,816,095.00 | $17,737,552.00 | $14,046,124.00 | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $19,433,945.00 | $10,376,170.00 | $14,151,516.00 | $7,295,439.00 | $16,296,770.00 | $8,615,572.00 | $17,989,788.00 | $14,882,763.00 | $12,865,870.00 | $9,816,312.00 | -- |
| Cost of Revenues | $10,921,753.00 | $6,052,831.00 | $7,794,852.00 | $2,236,718.00 | $6,857,944.00 | $3,147,596.00 | $6,117,640.00 | $4,655,827.00 | $4,456,353.00 | $3,970,068.00 | -- |
| Gross Profit | $8,512,192.00 | $4,323,339.00 | $6,356,664.00 | $5,058,721.00 | $9,438,826.00 | $5,467,976.00 | $11,872,148.00 | $10,226,936.00 | $8,409,517.00 | $5,846,244.00 | -- |
| Research and Development | $514,411.00 | $298,987.00 | $411,524.00 | $153,290.00 | $758,878.00 | $416,077.00 | $816,553.00 | $864,320.00 | $1,447,949.00 | $943,253.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $21,795,990.00 | $10,347,910.00 | $9,311,126.00 | $4,516,068.00 | $9,759,567.00 | $4,608,643.00 | $7,382,795.00 | $6,584,792.00 | $5,134,870.00 | $4,797,619.00 | -- |
| Loss from Operations | $-13,283,798.00 | $-6,024,571.00 | $-2,954,462.00 | -- | $-320,741.00 | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $-11,976,999.00 | $-5,182,162.00 | $-2,550,006.00 | $378,239.00 | $-110,753.00 | $1,044,171.00 | $4,941,884.00 | $4,387,643.00 | $3,503,620.00 | $1,340,975.00 | -- |
| Earnings Per Share Basic | $-4.35 | $-0.18 | $-0.11 | -- | $0.01 | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 2,603,354 | 26,029,138 | 25,997,757 | 25,976,000 | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | $-4.35 | $-0.18 | $-0.11 | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 2,603,354 | 26,029,138 | 25,997,757 | 25,976,000 | 24,938,513 | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 500,000,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | $2,054.00 | $2,054.00 | $2,052.00 | $1,946.00 | $1,944.00 | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | -- | $0.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |