XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of provision for income tax expense (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Current:        
Federal $ 222,339 $ 155,348 $ 456,968 $ 357,351
States 100,376 71,582 208,722 165,523
Total current income tax provision 322,715 226,930 665,690 522,874
Deferred:        
Federal
States
Total deferred taxes
Total provision for income taxes $ 322,715 $ 226,930 $ 665,690 $ 522,874