XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Feb. 03, 2022
Operating Loss Carryforwards [Line Items]          
Unrecognized Tax Benefits $ 0   $ 0    
Accrued interest and penalties 0   0    
Income tax expense (benefit) 1,744,612 $ (3,208,664) $ 3,264,198 $ (5,510,842)  
Income tax rate percentage     21.30% 21.70%  
Statutory federal tax rate     21.00% 21.00%  
Receivable for income tax refunds $ 2,400,000   $ 2,400,000    
EOR credit benefit     $ 200,000    
Subsequent Event          
Operating Loss Carryforwards [Line Items]          
Receivable for income tax refunds         $ 800,000