v3.25.1
Income Taxes (Tables)
12 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of reconciliation of income taxes
        
   June 30, 
   2024   2023 
Current:          
Federal  $   $ 
State        
Foreign        
Total current income tax expense        
Deferred:          
Federal   (5,083,865)   (3,267,961)
State   (1,426,068)   (907,392)
Total deferred income tax expense   (6,509,933)   (4,175,893)
           
Valuation allowance   6,509,933    4,175,893 
Total provision for income taxes  $   $ 
Schedule of deferred taxes
        
   June 30, 
   2024   2023 
         
Depreciation & Amortization  $124,904   $93,044 
Reserves and Accruals   111,487    780,876 
Research & Development Credits        
Net Operating Loss Carryforwards   16,011,206    9,185,104 
Gross Deferred Tax Assets   16,247,597    10,059,024 
           
Valuation Allowance   (16,247,597)   (10,059,024)
           
Net Deferred Tax Assets  $   $ 
Schedule of reconciliation of the statutory federal income tax
        
   June 30, 
   2024   2023 
         
Tax at Federal Statutory Rate   21.0%    21.0% 
State, Net of Federal Benefit   4.9%    4.3% 
Foreign Tax   0.0%    0.0% 
Tax Exempt Interest Income   0.0%    (0.06)% 
Gain on Expiration of Accrued Tax Liability   0.0%    0.0% 
Stock Based Compensation   (3.7)%    (4.1)% 
Nondeductible Interest   0.0%    (20.1)% 
Change in Valuation Allowance   (22.2)%    (20.6)% 
           
Provision for Taxes   (0.6)%    (0.4)%