v3.22.2.2

Income Taxes (Tables)

3 Months Ended

12 Months Ended

Sep. 30, 2022

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of effective tax rate differed from federal statutory income tax rate

Federal statutory rate		21%
State tax, net of federal tax effect		5.04%
Valuation allowance		-26%
Effective tax rate		0%

Federal statutory rate	21%
State tax, net of federal tax effect	5.5%
Valuation allowance	27%
Effective tax rate	0%

Schedule of deferred tax assets and liabilities

		September 30, 2022		June 30, 2022
Federal
	Deferred tax assets	$  8,177,800		$  7,781,500
	Less valuation allowance	(8,177,800)		(7,781,500)
	Deferred tax liabilities	-		-
		-		-
	Deferred tax assets	1,459,400		1,966,600
	Less valuation allowance	(1,459,400)		(1,966,600)
	Deferred tax liabilities	-		-
		-		-
	Net Deferred Tax Assets	$  -		$  -

Federal		2022			2021
Deferred tax assets	$	7,781,500	$		10,226,700
Less valuation allowance		(7,781,500)			(10,226,700)
Deferred tax liabilities		-			-
		-			-
State
Deferred tax assets		1,966,600			2,730,800
Less valuation allowance		(1,966,600)			(2,730,800)
Deferred tax liabilities		-			-
		-			-
Net Deferred Tax Assets	$	-		$	-

Schedule of significant components of deferred tax assets

	September 30, 2022		June 30, 2022
Net operating loss carryforwards	$  9,411,900		$ 9,539,900
Valuation allowance	(9,637,200)		(9,748,100)
Goodwill	5,800		11,000
Property and equipment	(30,200)		(32,000)
Development costs	54,800		124,600
Intangible assets	136,400		46,100
Inventory allowance	30,300		30,300
Warranty accrual and other	28,200		28,200
Net Deferred Tax Assets	$ -		$   -

		2022	2021
Net operating loss carryforwards	$	9,539,900	$ 12,579,200
Valuation allowance		(9,748,100)	(12,957,500)
Property and equipment		(32,000)	(20,400)
Goodwill		11,000	251,600
Intangible assets		124,600	72,900
Development costs		46,100	27,900
Inventory allowance		30,300	17,800
Warranty accrual and other		28,200	28,500
Net Deferred Tax Assets	$	-	$  -

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Schedule of Significant Components of Deferred Tax Assets.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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