Income Taxes (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Taxes [Line Items] | ||
| Percentage of bonus depreciation | 100.00% | |
| Operating loss carryforwards | $ 75,748,574 | |
| Net operating losses | (12,678,450) | $ (13,755,438) |
| Operating losses expire | 8,400,000 | |
| Remaining amount of operating loss | $ 67,300,000 | |
| Taxable income percent | 80.00% | |
| Deferred tax assets, valuation allowance | $ 3,347,033 | 3,328,960 |
| Deferred tax assets | 22,452,000 | 19,123,000 |
| Unrecognized tax benefit for uncertain tax positions | ||
| Florida [Member] | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | 75,744,135 | |
| Net operating losses | $ 75,700,000 | |
| X | ||||||||||
- Definition The amount of net operating losses expire. No definition available.
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- Definition The percentage of provisions related to bonus depreciation. No definition available.
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- Definition The amount remaining amount of operating loss. No definition available.
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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 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 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 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 attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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