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v3.22.2.2

Income Taxes (Details - Deferred taxes) - USD ($) | Sep. 30, 2022 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets |  |
263A calculation | $ 215,434 | $ 123,884
Inventory reserve | 106,071 | 71,026
State taxes | 2,226 | 45,234
Accrued expenses | 157,794 | 69,172
ROU assets / liabilities | 110,319 | 83,738
Stock-based compensation | 99,989 | 70,266
Net operating loss | 416,933 | 0
Others | 18,797 | 7,539
Total deferred tax assets | 1,127,663 | 470,859
Deferred tax liabilities |  |
Depreciation | (118,576) | (86,254)
Intangible assets acquired | (1,280,127) | (1,323,720)
Total deferred tax liabilities | (1,398,703) | (1,409,974)
Net deferred tax liabilities | $ (271,040) | $ (939,115)

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