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NOTE 12 - INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020
Income Tax Disclosure [Abstract] |  |
Deferred Tax Assets, Net of Valuation Allowance | $ 15,958,961 | $ 18,809,757
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus | 238,316 |
Operating Loss Carryforwards | 35,574,000 |
Operating Income (Loss) | 7,094,000 |
Other Operating Income | 2,470,000 |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital | $ 3,547,000 | $ 195,000
[custom:ReimbursementOfAlternativeMinimumTaxCreditsDescription] | Company is allowing a full reimbursement of $1,342,370 of tax credits relating to the alternative minimum tax credits. The Company received the first half payment in June 2020. The balance of alternative minimum tax credits of $671,185 was received in July 2020. Previously, these credits were to be refunded over a 3 year period. |
Deferred Tax Assets, Tax Credit Carryforwards, Research | $ 3,733,000 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 890,000 |
Tax Credit Carryforward, Amount | 11,000 |
[custom:AdditionalTaxes] | $ 423,272 |

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