INCOME TAXES (Details - Deferred taxes) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carry forwards | $ 4,854,000 | $ 3,999,000 |
| Tax credit carry forwards | 338,000 | 353,000 |
| Reserves and accruals not yet deducted for tax purposes | 778,000 | 254,000 |
| Total deferred tax assets | 5,970,000 | 4,606,000 |
| Valuation allowance | (5,970,000) | (4,606,000) |
| Net deferred tax asset | $ 0 | $ 0 |
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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, 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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- 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 a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit 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 temporary differences from reserves and accruals. 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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