Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.21.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
 6 Months Ended 12 Months Ended
Apr. 12, 2021
Mar. 22, 2021
Mar. 15, 2021
Feb. 16, 2021
Feb. 15, 2021
Jan. 02, 2021
May 20, 2020
Oct. 01, 2019
Apr. 23, 2019
Jan. 02, 2019
Jun. 30, 2021
Jun. 30, 2020
May 18, 2021
Settlement Agreement [Member] | EMED Technologies Corporation [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Description of vesting rights             the Company issued to EMED (i) 95,238 restricted stock units, which vested on May 21, 2020, and 95,238 restricted stock units, which vested on January 1, 2021, and (ii) an option to purchase up to 400,000 shares of the Company’s common stock at an exercise price of $11.21 per share prior to February 1, 2021, which was not exercised.            
Non-Employee Director [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Nonemployee services transaction cost                   $ 50,000      
Amount for chairing board committee                   $ 10,000      
Board of Directors Chairman [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Nonemployee services transaction cost           $ 100,000   $ 50,000         $ 140,000
Description of non employee services transaction           to be paid quarterly $12,500 in cash and $12,500 in common stock.             to be paid quarterly $12,500 in cash and $22,500 in common stock
Non-Employee Director and Board Advisor [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Nonemployee services transaction cost           $ 75,000             $ 110,000
Description of non employee services transaction           to be paid quarterly $12,500 in cash and $6,250 in common stock.             to be paid quarterly $12,500 in cash and $15,000 in common stock.
James M. Beck [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of stock option shares issued         150,000                
Exercise price         $ 4.37                
Number of shares vested   50,000     100,000                
Linda Tharby [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of stock option shares issued 1,000,000   1,000,000                    
Exercise price     $ 3.875                    
Description of vesting rights     25% on March 15, 2022 and 25% each twelve months thereafter.                    
Number of stock option shares issued, value $ 3,310,000                        
Donald Pettigrew [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of options exercised       1,000,000                  
Cash received from option exercises       $ 1,230,000                  
2015 Stock Option Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of stock option shares                 6,000,000        
Weighted average grant date fair value of stock options                     $ 3.06 $ 6.68  
Stock-based compensation expense                     $ 1,528,522 $ 290,991  
Allocated stock-based compensation expense                     $ (1,528,522) $ (290,991)  
2015 Stock Option Plan [Member] | Time Based Shares Options [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of options exercised                     1,000,000.0 722,000  
Cash received from option exercises                     $ 1,230,000 $ 95,880  
Weighted average grant date fair value of stock options                     $ 3.06 $ 6.68  
Tax benefits associated with stock-based compensation                     $ 9,817 $ 31,196  
Stock-based compensation expense                     1,528,522 290,991  
Weighted-average grant-date fair value options granted                     3,800 400  
Total unrecognized compensation cost                     $ 5,400    
Weighted-average period (in years)                     46 months    
Total fair value of shares vested                     $ 1,378,220 1,110,068  
Allocated stock-based compensation expense                     $ (1,528,522) $ (290,991)  
2015 Stock Option Plan [Member] | Performance Shares [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Weighted average grant date fair value of stock options                      
Stock-based compensation expense                     $ (408,747) $ 373,826  
Total unrecognized compensation cost                     0    
Allocated stock-based compensation expense                     408,747 (373,826)  
2015 Stock Option Plan [Member] | Restricted Stock Awards [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Stock-based compensation expense                     13,888 0  
Total unrecognized compensation cost                     $ 2,458,451    
Weighted-average period (in years)                     21 months    
Allocated stock-based compensation expense                     $ (13,888) $ 0  
Employees and Consultants under the Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of stock option shares                     1,150,000    
Number of stock option shares issued                     3,072,494