XML 83 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details)
12 Months Ended
Jun. 30, 2024
USD ($)
Income Taxes [Line Items]  
State net operating loss $ 900,000
Federal net operating loss of carried forward indefinitely $ 130,000
Percentage of bad debt deduction 8.00%
Federal and state income taxes $ 5,200,000
Bad debt deduction 1,300,000
Tax Year 2036 [Member]  
Income Taxes [Line Items]  
Net operating loss carryforward 1,000,000
Federal Net Operating Loss Carryforward [Member]  
Income Taxes [Line Items]  
Net operating loss carryforward 130,000
State Net Operating Loss Carryforward [Member]  
Income Taxes [Line Items]  
Net operating loss carryforward $ 1,900,000