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INCOME TAXES (Details - Deferred Income Taxes) - USD ($) | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax asset: |  |
Net operating losses | $ 697,431 | $ 737,258
State tax | 205 | 0
Lease accounting, net | 1,359 | 4,299
Intangibles | 735,680 | 156,334
Tax credits | 191,544 | 202,958
Legal contingency expense reserve | 504,000 | 0
Inventory reserve | 123,488 | 155,133
Other, net | 104,044 | 145,679
Total deferred tax assets | 2,357,751 | 1,401,661
Deferred tax liabilities: |  |
Deferred state taxes | (49,787) | (46,565)
State tax | 0 | 205
Property and equipment, net | (1,652) | (7,865)
Unrealized gain (loss) | (70,797) | 0
Total deferred tax liabilities | (122,236) | (54,225)
Less valuation allowance | 0 | 0
Net deferred tax asset | $ 2,235,515 | $ 1,347,436

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