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Note 10 - Income Taxes - Summary of Income Tax Expense (Details) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Expected income tax expense (benefit) | $ 1,465,405 | $ 1,549,156
State income tax expense (benefit) | 348,906 | 374,491
Federal tax credits | (1,109,000) | 0
Officer life insurance | 46,249 | 51,239
Unrealized gain/loss | (19,923) | (17,432)
Meals and entertainment | 6,329 | 1,961
Stock expenses | 18,933 | 71,490
Officer salary (162m limit) | 160,688 | 0
NOL expiry | 509,109 | 0
Other permanent differences | 279,256 | 0
Change in deferred tax asset/liability | (1,030,102) | (1,656,414)
Total Provision | $ 675,850 | $ 374,491

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the deferred tax asset (liability). + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible officer salary expense. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to unrealized gain (loss). + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible NOL expiry. + References No definition available. + Details
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