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Note 10 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2023 |  |  | 2022 |
Deferred tax assets: |  |  |  |  |  |  |  |
NOL carryover |  | $ | 9,539,700 |  |  | $ | 11,506,800 |
Capital loss carryover |  |  | 38,600 |  |  |  | - |
Allowance for bad debts |  |  | 44,200 |  |  |  | 53,600 |
Accrued expenses |  |  | 199,000 |  |  |  | 182,400 |
Operating lease ROU |  |  | 1,000 |  |  |  | - |
Depreciation |  |  | (247,500 | ) |  |  | (653,900 | )
Amortization |  |  | (932,100 | ) |  |  | (809,800 | )
Valuation allowance |  |  | (8,642,900 | ) |  |  | (10,279,100 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2023 |  |  | 2022 |
Book income |  | $ | 1,453,475 |  |  | $ | 1,036,124 |
Stock for services |  |  | 15,824 |  |  |  | 3,559 |
Change in accrual |  |  | 16,586 |  |  |  | 105,178 |
Life insurance |  |  | 14,933 |  |  |  | 17,626 |
Meals and entertainment |  |  | 844 |  |  |  | 514 |
Change in allowance |  |  | (9,357 | ) |  |  | (7,436 | )
Change in depreciation |  |  | (181,879 | ) |  |  | (33,288 | )
Unrealized gain |  |  | 2,536 |  |  |  | 13,383 |
Operating lease ROU |  |  | 1,002 |  |  |  | - |
Excess |  |  | - |  |  |  | 353,201 |
Capital loss carryover |  |  | - |  |  |  | (38,622 | )
NOL utilization |  |  | (1,313,964 | ) |  |  | (1,450,239 | )
Valuation allowance |  |  | - |  |  |  | - |
|  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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