INCOME TAXES - Additional Information (Details) - USD ($) |
Jun. 30, 2022 |
Jul. 07, 2021 |
Jun. 30, 2021 |
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INCOME TAXES | |||
U.S. State NOL carryforwards | $ 2,180,000 | ||
U.S. Federal NOL carryforwards | 2,200,000 | ||
Valuation allowance | $ (892,000) | $ (235,000) | $ (235,000) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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