Income Taxes (Details 1) |
12 Months Ended | |
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Jun. 30, 2024 |
Jun. 30, 2023 |
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| Income Taxes | ||
| Income tax provision at statutory federal and state tax rate | 21.00% | 21.00% |
| State taxes, net of federal benefit | 0.27% | 5.04% |
| Nondeductible expense | (0.05%) | (0.24%) |
| Tax return to provision | 0.00% | (2.67%) |
| State tax rate change | 0.07% | 1.81% |
| Other, net | 5.53% | 0.90% |
| Valuation allowance | 25.43% | 0.00% |
| Provision for income taxes | 1.38% | 25.83% |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of 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 deduction for Medicare prescription drug benefit subsidy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective rate, including composite rate, of cost of financing additions to qualifying regulated assets, commonly called allowance for funds used during construction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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