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v3.22.2.2

Note 10 - Income Taxes (Details Textual) | 12 Months Ended
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Jun. 30, 2022 USD ($)
Effective Income Tax Rate Reconciliation, at Federal and State and Local Statutory Income Tax Rate, Percent | 26.00%
Operating Loss Carryforwards | $ 44,257,075
Income Tax Examination, Penalties and Interest Accrued, Total | $ 0

X
- Definition Represents the combined federal and state tax rate. + References No definition available. + Details
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X
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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