XML 90 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details 2) - USD ($)
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]    
U.S. federal statutory tax rate 21.00% 21.00%
Income tax provision reconciliation:    
Tax at statutory rate: $ 342,495 $ (467,275)
Net foreign income subject to lower tax rate (497,959) (303,288)
State income taxes, net of federal benefit (75,415) (26,380)
Valuation allowance 344,793 652,262
IRC 965 repatriation (206,807) 202,026
GILTI 835,101 251,869
Federal research and development and other credits (71,962) (84,440)
Stock-based compensation 0 3,034
Other permanent differences (183,367) 74,099
Other, net 277,119 153,299
Total income tax (benefit) $ 763,998 $ 455,206