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NOTE 11 - INCOME TAXES - Significant Components Of Company's Deferred Tax Assets And Liabilities - (Details) - USD ($) | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred Tax Assets: |  |
Allowance for doubtful accounts | $ 3,946,801 | $ 3,011,480
Non Deductible Accruals | 693,833 | 861,345
Net operating carryforwards | 13,720,637 | 16,448,054
Tax credits | 4,647,217 | 4,601,801
Inventory | 69,940 | 65,081
Property and equipment and depreciation | 168,371 | 192,133
Deferred Tax Assets - gross | 23,246,799 | 25,179,894
Valuation allowance | (4,437,042) | (4,242,147)
Total Deferred tax assets | 18,809,757 | 20,937,747
Deferred tax liabilities: |  |
Intangibles | (234,106) | (243,267)
Total deferred tax liabilities | (234,106) | (243,267)
Net Deferred Tax Asset | $ 18,575,651 | $ 20,694,480

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