INCOME TAXES (Details - Deferred Income Taxes) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Deferred tax asset: | ||
| Net operating losses | $ 952,166 | $ 1,445,271 |
| State tax | 168 | 168 |
| Lease accounting, net | 2,529 | 2,457 |
| Intangibles | 1,768,558 | 1,330,679 |
| Tax credits | 255,598 | 227,706 |
| Bad debt expense reserve | 33,279 | 0 |
| Inventory reserve | 8,430 | 19,236 |
| Other, net | 433,565 | 306,415 |
| Total deferred tax assets | 3,454,293 | 3,331,932 |
| Deferred tax liabilities: | ||
| Deferred state taxes | (73,186) | (47,193) |
| Property and equipment, net | 1,856 | (80) |
| Unrealized gain (loss) | (109,341) | (100,419) |
| Total deferred tax liabilities | (180,671) | (147,692) |
| Less valuation allowance | 0 | 0 |
| Net deferred tax asset | $ 3,273,622 | $ 3,184,240 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. 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 intangible assets including goodwill. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. 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 contingent 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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- References No definition available.
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