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v3.25.2

Income Taxes (Details 2) - USD ($) | 12 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
Income Taxes |  |
U.S. federal statutory tax rate | 21.00% | 21.00%
Income tax provision reconciliation: |  |
Tax at statutory rate: | $ (3,115,433) | $ (1,667,370)
Net foreign income subject to lower tax rate | (60,104) | (99,300)
State income taxes, net of federal benefit | (475,224) | (299,233)
Valuation allowance | 1,879,595 | 1,026,000
NOL expiration and adjustments | 939,505 | 1,325,111
GILTI | 192,980 | 0
Federal research and development credit expiration | (206,467) | 0
Federal research and development and other credits | (225,532) | (150,873)
Rate change | 14,759 |
Stock-based compensation | (66,682) | (4,134)
Other permanent differences | 54,147 | (64,794)
Acquisition financing | 455,901 | 0
Prior year true-ups | 237,411 | 2,083
Total income tax (benefit) | $ 37,790 | $ 67,490

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