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NOTE 12 - INCOME TAXES - Components Of Company's Deferred Tax Assets And Liabilities - (Details) - USD ($) | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 3,827,382 | $ 3,946,801
Non-deductible accruals | 749,902 | 693,833
Net operating carryforwards | 8,285,163 | 13,720,637
Tax credits | 3,732,650 | 4,647,217
Inventory | 66,316 | 69,940
Property and equipment and depreciation | 187,632 | 168,371
Deferred Tax Assets - gross | 16,849,045 | 23,246,799
Valuation allowance | (890,084) | (4,437,042)
Total deferred tax assets | 15,958,961 | 18,809,757
Intangibles | (238,316) | (234,106)
Total deferred tax liabilities | (238,316) | (234,106)
Net deferred tax asset | $ 15,720,645 | $ 18,575,651

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