XML 64 R51.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Effective Income Tax Rate Reconciliation) (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
INCOME TAXES [Abstract]    
Federal income tax benefit at statutory rate $ (171,882) $ (214,457)
State income tax liability, net of federal income tax effect (28,359) (41,386)
Increase in valuation allowance 207,877 270,679
Stock option (deduction) (152,407) (243)
All other permanent items (47,104) (45,299)
R&D credit (6,999) (25,459)
Return-to-provision adjustment 3,411 (81,738)
Deferred adjustment related to payroll tax withholding on disqualifying disposition of incentive stock options 33,665 110,906
State tax rate change 43,812 (55,248)
Uncertain tax position 4,279 2,593
Deferred adjustment related to state net operating loss 119,059  
Other 12,130 6,048
Total income tax provision (benefit) $ 17,482 $ (73,604)