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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
NOL carryover | $ 1,029,290 | $ 1,825,300
Accrued bonus | 98,278 | 127,800
Allowance for bad debts | 63,034 | 59,200
Accrued expense | 45,180 | 39,500
Capital loss carryover | 38,622 | 38,600
Operating lease ROU | 0 | 2,900
Total deferred tax assets | 1,274,404 | 2,093,300
Amortization | (1,249,542) | (1,075,600)
Depreciation | (156,837) | (120,000)
Total deferred tax liabilities | (1,406,379) | (1,195,600)
Valuation allowance | 0 | (897,700)
Net deferred tax liability | $ (131,975) | $ 0

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