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Summary Of Significant Accounting Policies (Tables)

6 Months Ended

Dec. 31, 2022

Change in Accounting Policy [Abstract]

Schedule of Deferred Tax Assets and Liabilities

	December 31, 2022			June 30, 2022
Deferred income tax assets:
Deferred compensation	$	474,734		$	479,340
Stock-based compensation		112,858			107,499
Accrued expenses and reserves		612,678			551,562
Deferred revenue		156,269			176,447
Federal and state net operating loss carryforwards		7,861,442			9,942,511
Credit carryforwards		309,623			292,155
Equipment and leasehold improvements		116,184			122,764
Lease liability		775,285			803,603
Valuation allowance		(9,643,452)			(11,671,606)
Total deferred income tax assets		775,621			804,275
Deferred income tax liabilities:
ROU asset		(775,285)			(803,603)
Other		(336)			(672)
Net deferred income tax assets	$	-		$	-

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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