Income Taxes (Details 2) - USD ($) |
12 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2021 |
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Income Taxes | ||
Net operating losses | $ 296,352 | $ 573,464 |
Deferred tax provision (credit) related to: | ||
Reward points | 1,536 | 17,677 |
Inventory write off | 11,965 | 106,275 |
Adverse lease | 0 | 0 |
Intangible assets | 691,411 | 245,677 |
Stock Options | 887,550 | 278,980 |
Allowance for doubtful accounts | 13,760 | 12,753 |
Accrued compensation | 19,970 | 30,024 |
Deferred revenue | 80,215 | 137,725 |
Other, net | 0 | 1,015 |
Valuation allowances | 0 | 0 |
Deferred tax asset | $ 2,002,758 | $ 1,403,591 |
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- References No definition available.
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- Definition 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- Definition Amount of noncash expense for option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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