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INCOME TAXES - Components Of Company's Deferred Tax Assets And Liabilities - (Details) - USD ($) | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 4,239,903 | $ 3,827,382
Non-deductible accruals | 707,400 | 749,902
Net operating carryforwards | 4,820,010 | 8,285,163
Tax credits | 3,346,509 | 3,732,650
Inventory | 98,945 | 66,316
Property and equipment and depreciation | 71,576 | 187,632
Deferred Tax Assets - gross | 13,284,343 | 16,849,045
Valuation allowance | (441,865) | (890,084)
Total deferred tax assets | 12,842,478 | 15,958,961
Intangibles | (215,726) | (238,316)
Total deferred tax liabilities | (215,726) | (238,316)
Net deferred tax asset | $ 12,626,752 | $ 15,720,645

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