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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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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to operating lease ROU.

+ References

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Amount of deferred tax consequences attributable to taxable temporary differences derived from amortization.

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