| Schedule of deferred taxes |
| Schedule of deferred taxes | |
| |
|
| | |
March 31, 2026 | |
June 30, 2025 |
| Deferred tax assets | |
| | | |
| | |
| 263A calculation | |
$ | 73,139 | | |
$ | 256,568 | |
| Inventory reserve | |
| 97,902 | | |
| 83,180 | |
| State taxes | |
| 3,797 | | |
| 4,844 | |
| Accrued expenses | |
| 21,753 | | |
| 21,750 | |
| ROU assets / liabilities | |
| 79,524 | | |
| 95,711 | |
| Net operating loss | |
| 3,076,619 | | |
| 3,081,145 | |
| Disallowed interest expense | |
| 369,542 | | |
| 311,662 | |
| Stock-based compensation | |
| 644,971 | | |
| 336,394 | |
| Valuation allowance | |
| (129,171 | ) | |
| (118,191 | ) |
| Allowance for credit loss | |
| 521,060 | | |
| 512,289 | |
| Goodwill impairment loss | |
| 800,836 | | |
| – | |
| Total deferred tax assets | |
| 5,559,972 | | |
| 4,585,352 | |
| | |
| | | |
| | |
| Deferred tax liabilities | |
| | | |
| | |
| Depreciation | |
| (35,630 | ) | |
| (56,648 | ) |
| Unrealized gain/loss | |
| 142,188 | | |
| – | |
| Intangible assets acquired | |
| (675,694 | ) | |
| (804,242 | ) |
| Total deferred tax liabilities | |
| (569,136 | ) | |
| (860,890 | ) |
| | |
| | | |
| | |
| Net deferred tax assets | |
$ | 4,990,836 | | |
$ | 3,724,462 | |
|