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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023
Income Tax Disclosure [Abstract] |  |
Deferred tax asset | $ 7,223,255 | $ 10,041,960
Deferred tax liability | 371,560 |
Allowance for doubtful accounts and tax credits | 1,323,000 |
State operating loss carryforwards | 4,516,000 |
City operating loss carryforwards | 618,000 |
Valuation allowance of state operating losses | $ 2,746,000 |
Percentage of excise tax | 1.00% |
Corporate alternative minimum tax percentage | 15.00% |
Valuation allowance for deferred tax assets | $ 171,000 | $ 78,000
Tax credits carryforwards | $ 1,323,000 |

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