Income Taxes (Details 2) - USD ($) |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Taxes | ||
U.S. federal statutory tax rate | 21.00% | 21.00% |
Income tax provision reconciliation: | ||
Tax at statutory rate: | $ (3,115,433) | $ (1,667,370) |
Net foreign income subject to lower tax rate | (60,104) | (99,300) |
State income taxes, net of federal benefit | (475,224) | (299,233) |
Valuation allowance | 1,879,595 | 1,026,000 |
NOL expiration and adjustments | 939,505 | 1,325,111 |
GILTI | 192,980 | 0 |
Federal research and development credit expiration | (206,467) | 0 |
Federal research and development and other credits | (225,532) | (150,873) |
Rate change | 14,759 | |
Stock-based compensation | (66,682) | (4,134) |
Other permanent differences | 54,147 | (64,794) |
Acquisition financing | 455,901 | 0 |
Prior year true-ups | 237,411 | 2,083 |
Total income tax (benefit) | $ 37,790 | $ 67,490 |
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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 Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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