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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