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6. Income Taxes (Details - Deferred Income Taxes) - USD ($) | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax asset: |  |
Net operating losses | $ 507,402 | $ 1,767,365
State tax | 520 | 169
Lease accounting | 10,078 | 0
Intangibles | 38,154 | 22,678
Tax credits | 346,091 | 666,380
Inventory reserve | 103,450 | 165,160
Other, net | 38,085 | 44,853
Total deferred tax assets | 1,043,780 | 2,666,605
Deferred tax liabilities: |  |
Deferred state taxes | (61,692) | 0
Fixed asset | (43,900) | (25,100)
Total deferred tax liabilities | (105,592) | (25,100)
Less valuation allowance | 0 | (358,530)
Net deferred tax asset | $ 938,188 | $ 2,282,975

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