Income Taxes (Details 3) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Deferred tax assets: | ||
Net operating loss and credit carryforwards | $ 10,086,362 | $ 9,544,000 |
Stock-based compensation | 315,311 | 275,000 |
R&D and other credits | 1,954,068 | 1,935,000 |
Capitalized R&D expenses | 1,203,265 | 887,000 |
Inventories | 331,725 | 200,698 |
Lease liability | 2,149,965 | 2,096,540 |
Disallowed interest expense | 200,821 | 87,000 |
Accrued expenses and other | 540,585 | 69,000 |
Gross deferred tax assets | 16,782,102 | 15,094,238 |
Valuation allowance for deferred tax assets | (13,963,557) | (12,083,000) |
Total deferred tax assets | 2,818,545 | 3,011,238 |
Deferred tax liabilities: | ||
Depreciation and other | 321,825 | 602,895 |
Right-of-use asset | 2,212,710 | 2,102,540 |
Intangible assets | (414,199) | (509,000) |
Total deferred tax liabilities | 2,948,734 | 3,214,435 |
Net deferred tax assets (liabilities) | $ (130,189) | $ (203,197) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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