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INCOME TAXES (Details - Deferred Income Taxes) - USD ($) | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax asset: |  |
Net operating losses | $ 737,258 | $ 170,649
State tax | 0 | 0
Lease accounting, net | 4,299 | 7,035
Intangibles | 156,334 | 84,831
Tax credits | 202,958 | 133,451
Inventory reserve | 155,133 | 30,591
Other, net | 145,679 | 12,693
Total deferred tax assets | 1,401,661 | 439,250
Deferred tax liabilities: |  |
Deferred state taxes | (46,565) | (29,056)
State tax | (205) | (110)
Property and equipment, net | (7,865) | (22,536)
Total deferred tax liabilities | (54,225) | (51,702)
Less valuation allowance | 0 | 0
Net deferred tax asset | $ 1,347,436 | $ 387,548

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