Document And Entity Information
OTHER INCOME
Schedule of Inventory, Current and Noncurrent [Table Text Block]
Tabular disclosure of inventories.
Note To Financial Statement Details Textual
Significant Accounting Policies
Note B - Inventories
us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Expected (provision) at US statutory rate
Note D - Income Taxes and Available Carryforward
Note H - Right-of-use Assets and Lease Liabilities
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.
Note B - Inventories - Inventories (Details)
Subsequent Events, Policy [Policy Text Block]
Note D - Income Taxes and Available Carryforward - Provision for Income Tax Expense (Details)
Note D - Income Taxes and Available Carryforward - Deferred Tax Assets and Liabilities (Details)
LONG TERM LIABILITIES
Note D - Income Taxes and Available Carryforward - Income Taxes Reconciliation (Details)
Note H - Right-of-use Assets and Lease Liabilities - Right-of-use Assets and Liabilities (Details)
Income Tax Disclosure [Text Block]
Notes To Financial Statements
Notes To Financial Statements [Abstract]
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.
us-gaap_LiabilitiesCurrent
TOTAL CURRENT LIABILITIES
PPP Loan [Member]
Represents information pertaining to the PPP loan.
Earnings Per Share, Policy [Policy Text Block]
NET SALES
OPERATING EXPENSES
us-gaap_LesseeOperatingLeaseTermOfContract
Lessee, Operating Lease, Term of Contract (Month)
Depreciation
us-gaap_ConversionOfStockSharesConverted1
Conversion of Stock, Shares Converted (in shares)
Inventories
Inventory, Noncurrent, Total
us-gaap_AssetsCurrent
TOTAL CURRENT ASSETS
Share-Based Payment Arrangement [Policy Text Block]
Stockholders' Equity Note Disclosure [Text Block]
Interest Income
Common Stock, no par value, 80,000,000 shares authorized; 8,087,388 shares issued and outstanding.
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
pcyn_OperatingLeasePrincipalPayments
Increase in Operating Lease Liability
Amount of cash outflow for principal payment on operating lease.
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Statistical Measurement [Domain]
us-gaap_OperatingLeasePayments
Payments on lease liabilities
Operating Lease for Warehouse [Member]
Represents operating lease for warehouse.
Minimum [Member]
Lessee, Operating Leases [Text Block]
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.
Accounts Payable
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)
Statistical Measurement [Axis]
Series A Cumulative Convertible Preferred Stock, no par value; 4,000,000 shares authorized; 167,100 shares issued and outstanding.
Preferred stock, issued (in shares)
Interest Paid
us-gaap_PolicyTextBlockAbstract
Accounting Policies
Taxes Paid
Preferred Stock, No Par Value
us-gaap_DeferredTaxAssetsGross
Total deferred tax assets
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized (in shares)
us-gaap_DeferredIncomeTaxLiabilities
Total deferred tax (liabilities)
us-gaap_InventoryNet
Inventories
Unusual or Infrequent Item, or Both [Axis]
Unusual or Infrequent Item, or Both [Domain]
us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion
Convertible Preferred Stock, Shares Issued upon Conversion (in shares)
Unusual or Infrequent Items, or Both, Disclosure [Text Block]
us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchase of property & equipment
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.
CURRENT LIABILITIES
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.
Increase (Decrease) in Operating Lease Liability
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.
SUPPLEMENTAL DISCLOSURES
us-gaap_Assets
TOTAL ASSETS
Plan Name [Axis]
Plan Name [Domain]
CASH FLOWS FROM OPERATING ACTIVITIES
us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic net income available to common shares
us-gaap_OperatingLeaseInitialDirectCostExpenseOverTerm
Operating Lease, Initial Direct Cost Expense, over Term
Allowance for doubtful accounts
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
Accounts Receivable, less allowance for doubtful accounts of $13,569 and $13,569 respectively.
Share based payments
Paid-in Capital
Accrued bonus
Net Deferred Tax Asset
us-gaap_PreferredStockDividendsAndOtherAdjustments
Dividend requirements on preferred stock
STOCKHOLDERS' EQUITY
us-gaap_NonoperatingIncomeExpense
Nonoperating Income (Expense), Total
NOL and contribution carryforwards
CURRENT ASSETS
Net (Loss) / Income
Net Income (Loss)
NET (LOSS) / INCOME
Intangible Asset
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
CASH AT BEGINNING OF PERIOD
CASH AT END OF PERIOD
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
NET CHANGE IN CASH
us-gaap_NetCashProvidedByUsedInFinancingActivities
NET CASH PROVIDED BY /(USED IN) FINANCING ACTIVITIES
OTHER ASSETS
us-gaap_Liabilities
TOTAL LIABILITIES
us-gaap_OperatingIncomeLoss
(LOSS) / INCOME FROM OPERATIONS
us-gaap_NetCashProvidedByUsedInOperatingActivities
NET CASH (USED IN) / PROVIDED BY OPERATING ACTIVITIES
us-gaap_NetCashProvidedByUsedInInvestingActivities
NET CASH (USED IN) INVESTING ACTIVITIES
Prepaid Expenses
The 2020 Option Plan [Member]
Represents information regarding the Procyon Corporation 2020 Stock Option and Incentive Plan.
us-gaap_GrossProfit
GROSS PROFIT
COST OF SALES
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_DeferredTaxLiabilitiesLeasingArrangements
Right-of-use-assets - operating leases
PROPERTY AND EQUIPMENT, NET
us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Excess of tax over book depreciation
Right of Use Asset Amortization
Amount of amortization expense (reversal of expense) for right-of-use asset from operating lease.
CASH FLOW FROM INVESTING ACTIVITIES
Retained Earnings, Appropriated [Member]
State
us-gaap_CurrentStateAndLocalTaxExpenseBenefit
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_IncomeTaxExpenseBenefit
INCOME TAX (EXPENSE)
Income Tax (Expense)
us-gaap_IncreaseDecreaseInAccruedLiabilities
Accrued Expenses
us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefit
Deferred Federal, State and Local, Tax Expense (Benefit), Total
Equity Components [Axis]
Equity Component [Domain]
us-gaap_CurrentFederalStateAndLocalTaxExpenseBenefit
Current Federal, State and Local, Tax Expense (Benefit), Total
us-gaap_IncreaseDecreaseInAccountsPayable
Accounts Payable
us-gaap_NotesPayable
Notes Payable, Total
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
(LOSS) / INCOME BEFORE INCOME TAXES
us-gaap_LineOfCredit
Long-Term Line of Credit, Total
Cash
pcyn_EffectiveIncomeTaxRateReconciliationLossCarryforwardAmount
Change in estimates of loss 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.
Certificates of Deposit, plus accrued interest
Document Quarterly Report
Amendment Flag
Entity Incorporation, State or Country Code
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]
Document Transition Report
City Area Code
Entity Interactive Data Current
us-gaap_SharesOutstanding
Balance (in shares)
Balance (in shares)
Common stock, outstanding (in shares)
Preferred stock, outstanding (in shares)
Current Fiscal Year End Date
(Decrease) Increase 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
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
Entity Small Business
Entity Shell Company
Document Information [Line Items]
us-gaap_DividendsPreferredStock
Dividends, Preferred Stock, Total
Document Information [Table]
Operating Lease for Certain Office Equipment [Member]
Represents operating lease for certain office equipment.
Entity Filer Category
Debt Instrument [Axis]
Entity Current Reporting Status
Debt Instrument, Name [Domain]
Increase (Decrease) in Operating Lease Right-of-use Asset
Represents increase (decrease) in operating lease right-of-use asset.
Weighted average number of common shares outstanding, diluted (in shares)
us-gaap_IncreaseDecreaseInAccountsReceivable
Accounts Receivable
Entity Tax Identification Number
Entity Central Index Key
us-gaap_OperatingLossCarryforwards
Operating Loss Carryforwards
Entity Registrant Name
Entity [Domain]
Legal Entity [Axis]
Statement [Table]
Entity Address, Address Line One
Statement of Financial Position [Abstract]
Diluted net income per common share (in dollars per share)
Weighted average number of common shares outstanding (in shares)
Entity Address, City or Town
us-gaap_EffectiveIncomeTaxRateContinuingOperations
Effective Income Tax Rate Reconciliation, Percent, Total
Entity Address, Postal Zip Code
Basic net income per common share (in dollars per share)
Entity Address, State or Province
Statement of Cash Flows [Abstract]
Entity Common Stock, Shares Outstanding
Lease Contractual Term [Domain]
Statement of Stockholders' Equity [Abstract]
Lease Contractual Term [Axis]
Income Statement [Abstract]
us-gaap_IncreaseDecreaseInInventories
Inventory
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Local Phone Number
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
us-gaap_TableTextBlock
Notes Tables
us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Line of Credit Facility, Maximum Borrowing Capacity
Accounting Standards Update and Change in Accounting Principle [Text Block]
Selling, General and Administrative
us-gaap_LiabilitiesNoncurrent
TOTAL LONG TERM LIABILITIES
CASH FLOW FROM FINANCING ACTIVITIES
us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Change in valuation allowance
us-gaap_OperatingCostsAndExpenses
Operating Costs and Expenses, Total
us-gaap_LiabilitiesAndStockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
(Increase) Decrease in:
Accumulated Deficit
Convertible Preferred Stock [Member]
Debt Disclosure [Text Block]
Paycheck Protection Program CARES Act [Member]
Represents loan designed to provide funds for small businesses to keep their employees on the payroll.
us-gaap_InterestExpenseDebt
Interest Expense, Debt, Total
us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense
Amortization of ROU assets since lease inception
us-gaap_StockholdersEquity
TOTAL STOCKHOLDERS' EQUITY
Balance
Balance
us-gaap_DisclosureTextBlockAbstract
Notes to Financial Statements
us-gaap_IncomeTaxReconciliationNondeductibleExpense
Nondeductible Expense
Inventory Disclosure [Text Block]
Lease Liability - Long Term
Lease liabilities - operating leases due after September 30, 2022
Class of Stock [Axis]
Class of Stock [Domain]
us-gaap_OperatingLeaseLiability
Lease liabilities - operating leases on adoption date and increase in lease liabilities
Lease liabilities - operating leases on
Comprehensive Income (Loss) [Table Text Block]
Lease Liability, Current
us-gaap_OperatingLeaseLiabilityCurrent
Lease liabilities - operating leases due in the 12 months
Deposits
ROU Assets - Operating Leases
ROU assets - operating leases
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_IncomeTaxReconciliationStateAndLocalIncomeTaxes
State income tax net of federal (provision)
Salaries and Benefits
pcyn_AccruedInterestOnCertificatesOfDeposit
Accrued Interest on Certificates of Deposit
Amount of accrued interest on certificates of deposit during the period.