XML 67 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income tax benefit at statutory tax rate $ 5,285,909 $ (1,940,409)
State tax benefit 2,829,625 (616,995)
Return to provision (161,474)
Permanent differences 472 (6,811)
Transaction costs 73,182
Stock based compensation 77,910 (202,421)
Restricted stock shortfall 162,750
Other valuation allowance (6,966,500) 2,361,794
Income tax provision/(benefit) $ 1,301,874