Document And Entity Information Dividend yield OTHER INCOME Note To Financial Statement Details Textual Significant Accounting Policies Note A - Summary of Significant Accounting Policies us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Expected benefit (provision) at US statutory rate Note B - Inventories Risk-free interest rate Note C - Property and Equipment Note E - Accrued Expenses Note H - Commitments and Contingencies Note I - Stockholders' Equity LONG TERM LIABILITIES Note J - Earnings Per Share Note K - Income Taxes and Available Carryforward Income Tax Disclosure [Text Block] Note P - Right-of-use Assets and Lease Liabilities Note A - Summary of Significant Accounting Policies - Stock Option Activity (Details) Note B - Inventories - Inventories (Details) pcyn_AssetsNoncurrentExcludingPropertyPlantAndEquipment Assets, Noncurrent, Excluding Property, Plant and Equipment Sum of the carrying amounts as of the balance sheet date of all assets, other than property, plant and equipment, that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Expected volatility of common stock Note C - Property and Equipment - Property and Equipment (Details) Note E - Accrued Expenses - Accrued Expenses (Details) us-gaap_LiabilitiesCurrent TOTAL CURRENT LIABILITIES Note H - Commitments and Contingencies - Minimum Lease Payments (Details) Note I - Stockholders' Equity - Summary of Stock Option Valuation Assumptions (Details) PPP Loan [Member] Represents information pertaining to the PPP loan. Note J - Earnings Per Share - Earnings Per Share (Details) Expected life of options (Year) Note K - Income Taxes and Available Carryforward - Provision for Income Tax Expense (Details) Note K - Income Taxes and Available Carryforward - Deferred Tax Assets and Liabilities (Details) Note K - Income Taxes and Available Carryforward - Income Taxes Reconciliation (Details) Note P - Right-of-use Assets and Lease Liabilities - Right-of-use Assets and Liabilities (Details) Notes To Financial Statements us-gaap_FinitelivedIntangibleAssetsAcquired1 Finite-lived Intangible Assets Acquired Notes To Financial Statements [Abstract] Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Share-Based Payment Arrangement, Option, Activity [Table Text Block] Options exercisable, weighted average exercise price (in dollars per share) Options exercisable (in shares) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Outstanding at June 30, 2020 (in dollars per share) Outstanding at June 30, 2021 (in dollars per share) Cancelled, weighted average exercise price (in dollars per share) us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent Total Granted, weighted average exercise price (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) Exercised, weighted average exercise price (in dollars per share) Lessee, Operating Leases [Text Block] Accounts Payable us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Outstanding at June 30, 2020 (in shares) Outstanding at June 30, 2021 (in shares) Accrued Incentive Plan Proceeds on disposal of property and equipment Other Accrued Payroll us-gaap_PolicyTextBlockAbstract Accounting Policies Accrued Paid Time Off us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares) Unusual or Infrequent Item, or Both [Axis] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) Accrued Professional Fees Unusual or Infrequent Item, or Both [Domain] us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent Unusual or Infrequent Items, or Both, Disclosure [Text Block] us-gaap_PaymentsToAcquirePropertyPlantAndEquipment Purchase of Property & Equipment Effect of dilutive securities:Stock options (in shares) Weighted-average Dilutive potential common shares (in shares) us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] CURRENT LIABILITIES Increase (Decrease) in Operating Lease Liability SUPPLEMENTAL DISCLOSURES us-gaap_Assets TOTAL ASSETS Plan Name [Axis] Plan Name [Domain] us-gaap_OperatingLeaseExpense Operating Lease, Expense us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic Basic net (loss) / income available to common shares Numerator for basic earnings per share- Net income available to common stockholders us-gaap_OperatingLeaseInitialDirectCostExpenseOverTerm Operating Lease, Initial Direct Cost Expense, over Term Numerator for diluted earnings per share-Net income available to common stockholder Deferred Tax Asset, Net of Valuation Allowance of $31,960 and $0, respectively Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] pcyn_PaymentsForRedemptionOfCertificatesOfDeposit Redemption of Certificate of Deposit Represents the amount of cash outflow during the period in association with the redemption of certificates of deposit. us-gaap_PreferredStockDividendsAndOtherAdjustments Dividend requirements on preferred stock pcyn_PaymentsForPurchasesOfCD Purchase of Certificate of Deposit The cash outflow for purchase of CD. Award Type [Domain] Award Type [Axis] Net (Loss) / Income NET (LOSS) / INCOME Net Income (Loss) Intangible Asset Restricted Stock Units (RSUs) [Member] Share-Based Payment Arrangement, Option [Member] The 2020 Option Plan [Member] Represents information regarding the Procyon Corporation 2020 Stock Option and Incentive Plan. pcyn_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesPerAward Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Per Award (in shares) Represents the number of shares per award. pcyn_LesseeOperatingLeaseRentPerMonthFirstThreeMonths Lessee, Operating Lease, Rent Per Month, First Three Months The monthly rent of operating lease of lessee for the first three months. Lease Liabilities - operating leases Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liabilities. Commitments and Contingencies Disclosure [Text Block] us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Less accumulated depreciation, owned PROPERTY AND EQUIPMENT, NET Property and equipment, net, owned pcyn_ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumAggregateFairMarketValuePerFirstTimeParticipant Share-based Compensation Arrangement by Share-based Payment Award, Maximum Aggregate Fair Market Value Per First-time Participant The aggregate Fair Market Value (determined as of the time of grant) of the shares of Stock with respect to which awards granted under the Plan and any other plan of the Company or its parent and subsidiary corporations become exercisable for the first time by a Participant during any calendar year shall not exceed this amount. Property and equipment, owned Right of Use Asset Amortization Amount of amortization expense (reversal of expense) for right-of-use asset from operating lease. Lease for Office Space, Warehouse Space and Certain Equipment [Member] Represents information regarding a lease for office space, warehouse space and certain equipment. CASH FLOW FROM INVESTING ACTIVITIES Earnings Per Share [Text Block] us-gaap_IncreaseDecreaseInInterestPayableNet Accrued Interest Payable us-gaap_IncomeTaxExpenseBenefit INCOME TAX (EXPENSE) / BENEFIT Income tax benefit (expense) us-gaap_IncreaseDecreaseInAccruedLiabilities Accrued Expenses us-gaap_IncreaseDecreaseInAccountsPayable Accounts Payable Cash us-gaap_AllocatedShareBasedCompensationExpense Share-Based Payment Arrangement, Expense Certificates of Deposit, plus accrued interest Amendment Flag City Area Code Use of Estimates, Policy [Policy Text Block] us-gaap_SharesOutstanding Balance (in shares) Balance (in shares) Common stock, outstanding (in shares) Preferred stock, outstanding (in shares) Current Fiscal Year End Date Increase (decrease) in: us-gaap_VariableLeaseCost Variable Lease, Cost us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent Operating Lease, Weighted Average Discount Rate, Percent Document Fiscal Period Focus us-gaap_IncreaseDecreaseInDepositOtherAssets Deposits Document Fiscal Year Focus Consolidation, Policy [Policy Text Block] Document Period End Date ROU assets - operating leases obtained in exchange for lease liabilities - operating leases us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1 Operating Lease, Weighted Average Remaining Lease Term (Year) us-gaap_IncreaseDecreaseInPrepaidExpense Prepaid Expenses Entity File Number Entity Emerging Growth Company Document Type us-gaap_GainsLossesOnExtinguishmentOfDebt Gain on Extinguishment of Debt Entity Small Business Entity Shell Company Document Information [Line Items] us-gaap_DividendsPreferredStock Dividends, Preferred Stock, Total Document Information [Table] Entity Public Float Entity Filer Category Debt Instrument [Axis] Entity Current Reporting Status Debt Instrument, Name [Domain] Entity Voluntary Filers Entity Well-known Seasoned Issuer us-gaap_IncreaseDecreaseInAccountsReceivable Accounts Receivable Entity Tax Identification Number Entity Central Index Key Entity Registrant Name Entity [Domain] Customer Concentration Risk [Member] Legal Entity [Axis] Entity Address, Address Line One Entity Address, City or Town Entity Address, Postal Zip Code Entity Address, State or Province Concentration Risk Type [Axis] us-gaap_AllowanceForDoubtfulAccountsReceivable Accounts Receivable, Allowance for Credit Loss, Ending Balance Concentration Risk Type [Domain] Entity Common Stock, Shares Outstanding us-gaap_MarketingAndAdvertisingExpense Marketing and Advertising Expense, Total Revenue Benchmark [Member] us-gaap_IncreaseDecreaseInInventories Inventory Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Local Phone Number Exercised (in shares) us-gaap_TableTextBlock Notes Tables (Loss) on Disposal of Assets (Gain)/Loss on Sale of Assets us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity Line of Credit Facility, Maximum Borrowing Capacity Related Party [Axis] Related Party [Domain] Selling, General and Administrative Increase in Allowance for Doubtful Accounts Stock Options Issued Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) Cancelled (in shares) us-gaap_OperatingCostsAndExpenses Operating Costs and Expenses, Total us-gaap_LiabilitiesAndStockholdersEquity TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY us-gaap_CashUninsuredAmount Cash, Uninsured Amount Decrease (increase) in: us-gaap_ResearchAndDevelopmentExpense Research and Development Expense, Total Accumulated Deficit Debt Disclosure [Text Block] us-gaap_InterestExpense Interest Expense us-gaap_InterestExpenseDebt Interest Expense, Debt, Total us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements pcyn_DeferredTaxAssetsLiabilitiesGross Net deferred tax asset (liability) Amount of deferred tax asset, after allocation of deferred tax liability but before allocation of valuation allowances, attributable to deductible differences and carryforwards, without jurisdictional netting. Inventory Disclosure [Text Block] Long Term Lease Liabilities Lease liabilities - operating leases due after June 30, 2022 us-gaap_OperatingLeaseLiability Lease liabilities - operating leases on adoption date Lease liabilities - operating leases on June 30, 2022 Short Term Lease Liabilities us-gaap_OperatingLeaseLiabilityCurrent Lease liabilities - operating leases due in the 12 months ending June 30, 2022 Deposits ROU Assets - Operating Leases ROU assets - operating leases at June 30, 2022 pcyn_AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent Accrued Expenses Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue Lessee, Operating Lease, Liability, to be Paid, Total 2025 Salaries and Benefits 2026 us-gaap_FinanceLeaseRightOfUseAsset Property and equipment, net, capitalized leases pcyn_AccruedInterestOnCertificatesOfDeposit Accrued Interest on Certificate of Deposit Amount of accrued interest on certificates of deposit during the period. Fair Value of Financial Instruments, Policy [Policy Text Block] Schedule of Inventory, Current and Noncurrent [Table Text Block] Tabular disclosure of inventories. 2023 2024 pcyn_ProceedsFromPublicOfferingRequiredForMandatoryConversion Proceeds From Public Offering Required for Mandatory Conversion The gross proceeds from the entity's offering of stock to the public required for mandatory conversion of preferred stock to common stock. Subsequent Events, Policy [Policy Text Block] Lessee, Operating Lease, Liability, Maturity [Table Text Block] Stock Based Compensation us-gaap_ShareBasedCompensation Earnings Per Share, Policy [Policy Text Block] NET SALES OPERATING EXPENSES Income Tax, Policy [Policy Text Block] pcyn_InterestPayableForgiven Interest Payable, Forgiven Amount of interest payable that has been forgiven by the holder of the debt instrument during the period. us-gaap_LesseeOperatingLeaseTermOfContract Lessee, Operating Lease, Term of Contract (Month) Depreciation Depreciation, Total Intangible Assets Disclosure [Text Block] Inventories Inventory, Noncurrent, Total us-gaap_AssetsCurrent TOTAL CURRENT ASSETS Share-Based Payment Arrangement [Policy Text Block] Stockholders' Equity Note Disclosure [Text Block] Advertising Cost [Policy Text Block] Interest Income Common Stock, no par value, 80,000,000 shares authorized; 8,087,388 and 8,087,388 shares issued and outstanding, respectively Adjustments to reconcile net income to net cash provided by operating activities: Common stock, authorized (in shares) Common stock, issued (in shares) us-gaap_LesseeOperatingLeaseDiscountRate Lessee, Operating Lease, Discount Rate pcyn_LesseeOperatingLeaseMaximumYearlyIncreaseOfRent Lessee, Operating Lease, Maximum Yearly Increase of Rent The percentage of maximum yearly increase of rent for operating lease of the lessee. Common stock, no par value (in dollars per share) pcyn_LesseeOperatingLeaseRentPerMonth Lessee, Operating Lease, Rent Per Month The amount of rent per month for operating lease of the lessee. us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount Valuation Allowance Change in valuation allowance pcyn_OperatingLeasePrincipalPayments Payments on Operating Lease Liability Amount of cash outflow for principal payment on operating lease. pcyn_LesseeOperatingLeaseRentPerMonthLast12Months Lessee, Operating Lease, Rent Per Month, Last 12 Months The monthly rent of operating lease of lessee for the last twelve months. pcyn_LesseeOperatingLeaseRentPerMonthFollowing4Months Lessee, Operating Lease, Rent Per Month, Following 4 Months The monthly rent of operating lease of lessee for the following four months. pcyn_LesseeOperatingLeaseRentPerMonthFollowing8Months Lessee, Operating Lease, Rent Per Month, Following 8 Months The monthly rent of operating lease of lessee for the following eight months. Valuation allowance Deferred Tax Assets, Valuation Allowance Valuation Allowance pcyn_LesseeOperatingLeaseRentPerMonthFollowing12Months Lessee, Operating Lease, Rent Per Month, Following 12 Months The monthly rent of operating lease of lessee for the following twelve months. Statistical Measurement [Domain] us-gaap_OperatingLeasePayments Payments on lease liabilities Maximum [Member] Operating Lease for Warehouse [Member] Represents operating lease for warehouse. Minimum [Member] Operating Lease For Office Equipment [Member] Represents operating lease for office equipment. Lessee, Operating Lease, Right-of-Use Assets and Liabilities [Table Text Block] The tabular disclosure for right of use assets and liabilities for operating lease of the lessee. Statistical Measurement [Axis] Series A Cumulative Convertible Preferred Stock, no par value; 4,000,000 shares authorized; 167,100 and 167,100 shares issued and outstanding, respectively. us-gaap_DeferredTaxAssetsLiabilitiesNet Net deferred tax asset Preferred stock, issued (in shares) Interest Paid Taxes Paid Preferred stock, no par value (in dollars per share) Property, Plant and Equipment Disclosure [Text Block] Property, Plant and Equipment [Table Text Block] us-gaap_DeferredTaxAssetsGross Deferred Tax Assets, Gross, Total Preferred stock, authorized (in shares) Preferred Stock, Shares Authorized (in shares) us-gaap_DeferredIncomeTaxLiabilities Total deferred tax (liabilities) us-gaap_InventoryNet Inventories us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion Convertible Preferred Stock, Shares Issued upon Conversion (in shares) Finished Goods us-gaap_InventoryGross Inventory, Gross, Total us-gaap_PreferredStockAmountOfPreferredDividendsInArrears Preferred Stock, Amount of Preferred Dividends in Arrears Deferred Income Taxes Amount of gross deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. us-gaap_PreferredStockPerShareAmountsOfPreferredDividendsInArrears Preferred Stock, Per Share Amounts of Preferred Dividends in Arrears (in dollars per share) us-gaap_PreferredStockDividendRatePerDollarAmount Preferred Stock, Dividend Rate, Per-Dollar-Amount (in dollars per share) pcyn_LesseeOperatingLeaseRentPerMonthFirstFourMonths Lessee, Operating Lease, Rent Per Month, First Four Months Represents the monthly rent of operating lease of lessee for the first four months. pcyn_LesseeOperatingLeaseRentPerMonthBeginningAfterFifthMonth Lessee, Operating Lease, Rent Per Month, Beginning 5th Month Represents the monthly rent of operating lease of lessee beginning after fifth month. Raw Materials pcyn_LesseeOperatingLeaseMinimumYearlyIncreaseOfRent Lessee, Operating Lease, Minimum Yearly Increase of Rent Represents the percentage of minimum yearly increase of rent for operating lease of the lessee. Operating Lease for Office Space [Member] Information pertaining to operating lease for office space. pcyn_NumberOfWhollyOwnedSubsidiaries Number of Wholly Owned Subsidiaries Refer to number of wholly-owned subsidiaries. pcyn_StandardPaymentTermToPhysicians Standard Payment Term to Physicians (Day) Refers to the standard payment term to physicians on sales at contracted rates. pcyn_PercentageOfDiscountOnBillPaymentWithinTenDaysToPhysicians Percentage of Discount on Bill Payment Within Ten Days to Physicians Refers to the percentage of discount on bill payment within ten days is given to physicians. pcyn_TermOfSaleForPharmaceuticalDistributorsAndDrugStores Term of Sale for Pharmaceutical Distributors and Drug Stores (Day) Refers to the term of sale for pharmaceutical distributors and drug stores. CASH FLOWS FROM OPERATING ACTIVITIES pcyn_PercentageOfDiscountOnBillPaymentWithinTenDaysToPharmaceuticalDistributorsAndDrugStores Percentage of Discount on Bill Payment Within Ten Days to Pharmaceutical Distributors and Drug Stores Refers to the percentage of discount on bill payment within ten days is given to pharmaceutical distributors and drug stores. Justice Anderson [Member] Represents the information pertaining to Justice Anderson. Non-Qualified Stock Options [Member] Represents information pertaining to the non-qualified stock options. Allowance for doubtful accounts Incentive Stock Options [Member] Represents the information pertaining to the incentive stock options. Revenue [Policy Text Block] The 2009 Option Plan [Member] Represents the information pertaining to the 2009 Stock Option Plan. Statement [Line Items] Accrued compensated absences Accounts Receivable, allowance for doubtful accounts Furniture and Fixtures [Member] Accounts Receivable, less allowance for doubtful accounts of $13,569 and $9,408 respectively Ten Percent Owners [Member] Represents the information pertaining to the Ten Percent Owners of the company's common stock. Production Equipment [Member] Represent the information pertaining to production equipment. Share based payments Paid-in Capital Software [Member] Represents the information pertaining to software. Accrued bonus Building [Member] Formulation of Care Lotion [Member] Represents the information pertaining to formulation of care lotion. STOCKHOLDERS' EQUITY Leasehold Improvements [Member] Property, Plant and Equipment, Policy [Policy Text Block] pcyn_NumberOfMajorCustomers Number of Major Customers Represents the number of major customers accounting for 10% or more of the specified concentration risk benchmark, which includes, but not limited to, sales revenue, accounts receivable, etc. Long-Lived Tangible Asset [Axis] us-gaap_NonoperatingIncomeExpense Nonoperating Income (Expense), Total Major Customer Disclosure [Text Block] The entire disclosure for major customers for which the loss of such customers would have a material adverse effect on the entity. Long-Lived Tangible Asset [Domain] NOL and contribution carryforwards Chief Financial Officer [Member] Chief Executive Officer [Member] Other Income / Gain on Extinguishment of Debt CURRENT ASSETS pcyn_ShippingAndHandlingExpenseTotal Shipping and Handling Expense, Total The total expense recognized in the period for shipping and handling. pcyn_AccountsReceivableAllowancePercentage Accounts Receivable, Allowance, Percentage Represents the percentage of accounts receivable allowance. us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations CASH AT BEGINNING OF THE YEAR CASH AT END OF THE YEAR Inventory, Policy [Policy Text Block] us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect NET CHANGE IN CASH us-gaap_NetCashProvidedByUsedInFinancingActivities NET CASH (USED IN) FINANCING ACTIVITIES OTHER ASSETS us-gaap_Liabilities TOTAL LIABILITIES COMMITMENTS AND CONTINGENCIES (NOTE G) us-gaap_OperatingIncomeLoss (LOSS) / INCOME FROM OPERATIONS us-gaap_NetCashProvidedByUsedInOperatingActivities NET CASH (USED) / PROVIDED BY OPERATING ACTIVITIES us-gaap_NetCashProvidedByUsedInInvestingActivities NET CASH (USED IN) / PROVIDED BY INVESTING ACTIVITIES Prepaid Expenses us-gaap_GrossProfit GROSS PROFIT COST OF SALES us-gaap_DeferredTaxLiabilitiesLeasingArrangements Right of use assets - operating leases Concentration Risk, Credit Risk, Policy [Policy Text Block] us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment Excess of tax over book depreciation Shipping and Handling Cost, Policy [Policy Text Block] Retained Earnings, Appropriated [Member] Title of Individual [Domain] State us-gaap_CurrentStateAndLocalTaxExpenseBenefit Title of Individual [Axis] us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit State Additional Paid-in Capital [Member] Federal us-gaap_CurrentFederalTaxExpenseBenefit Common Stock [Member] us-gaap_DeferredFederalIncomeTaxExpenseBenefit Federal Preferred Stock [Member] us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefit Deferred Federal, State and Local, Tax Expense (Benefit), Total Equity Components [Axis] Equity Component [Domain] us-gaap_NotesPayable Notes Payable, Total us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (LOSS) / INCOME BEFORE INCOME TAXES ICFR Auditor Attestation Flag us-gaap_LineOfCredit Long-Term Line of Credit, Total Change in estimates of losses carryforward Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to change in estimates of losses carryforward. Office Equipment [Member] Document Annual Report Accounts Receivable [Policy Text Block] Cash and Cash Equivalents, Policy [Policy Text Block] Entity Incorporation, State or Country Code Accounting Policies [Abstract] Significant Accounting Policies [Text Block] Document Transition Report Concentration Risk Disclosure [Text Block] Selling, General and Administrative Expenses [Member] Entity Interactive Data Current Title of 12(g) Security Proceeds from PPP Loan Income Statement Location [Axis] Income Statement Location [Domain] Auditor Name Operating Lease for Certain Office Equipment [Member] Represents operating lease for certain office equipment. Auditor Firm ID Auditor Location Increase (Decrease) in Operating Lease Right-of-use Asset Represents increase (decrease) in operating lease right-of-use asset. Stock Price at Date of Grant (in dollars per share) Share Price (in dollars per share) us-gaap_FinanceLeaseRightOfUseAssetAccumulatedAmortization Less accumulated depreciation, capitalized leases Weighted average number of common shares outstanding, diluted (in shares) Denominator for dilutive earnings per share-Adjusted weighted-average shares and assumed conversions (in shares) Property and equipment, capitalized leases us-gaap_OperatingLossCarryforwards Operating Loss Carryforwards Statement [Table] Statement of Financial Position [Abstract] Diluted net (loss) / income per common share (in dollars per share) Weighted average number of common shares outstanding (in shares) us-gaap_EffectiveIncomeTaxRateContinuingOperations Effective Income Tax Rate Reconciliation, Percent, Total Basic net (loss) / income per common share (in dollars per share) Statement of Cash Flows [Abstract] Lease Contractual Term [Domain] Statement of Stockholders' Equity [Abstract] Lease Contractual Term [Axis] Income Statement [Abstract] Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Accounting Standards Update and Change in Accounting Principle [Text Block] us-gaap_LiabilitiesNoncurrent TOTAL LONG TERM LIABILITIES CASH FLOW FROM FINANCING ACTIVITIES us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Change in valuation allowance Non Taxable Income Research, Development, and Computer Software Disclosure [Text Block] Convertible Preferred Stock [Member] Paycheck Protection Program CARES Act [Member] Represents loan designed to provide funds for small businesses to keep their employees on the payroll. us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense Amortization of ROU assets since lease inception us-gaap_StockholdersEquity TOTAL STOCKHOLDERS' EQUITY Balance Balance us-gaap_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization Property and equipment, net us-gaap_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization Less accumulated depreciation COVID 19 Health Issue [Member] Information related to health aspects of COVID-19. us-gaap_IncomeTaxReconciliationNondeductibleExpense Nondeductible expense Class of Stock [Axis] Class of Stock [Domain] Property and equipment, gross Accrued Lease Liabiity Carrying value as of the balance sheet date of obligations incurred through that date and payable for leases. Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Comprehensive Income (Loss) [Table Text Block] us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes State income tax net of federal benefit (provision)