Income Taxes (Details) - USD ($) |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Taxes [Line Items] | ||
Effective tax rate for federal income taxes | 21.00% | 21.00% |
Effective tax rate for state income tax | 6.00% | 6.00% |
Net operating loss carryforwards | $ 27,500,000 | |
Federal net operating losses | 17,000 | |
Net deferred tax asset | $ 1,336,000 | |
Valuation allowance | $ 1,074,000 | |
Federal [Member] | ||
Income Taxes [Line Items] | ||
Net operating losses expire year | 2037 | |
State [Member] | ||
Income Taxes [Line Items] | ||
Net operating losses expire year | 2027 |
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- Definition net operating losses expiration year. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. 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 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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- 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 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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