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Income taxes (Details - Deferred taxes) - USD ($) | Dec. 31, 2023 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets |  |
263A calculation | $ 183,268 | $ 239,142
Inventory reserve | 209,655 | 149,907
State taxes | 2,619 | 2,435
Accrued expenses | 253,589 | 273,589
ROU assets / liabilities | 113,992 | 115,125
Net Operation loss | 3,002,627 | 2,173,221
Disallowed interest expense | 214,299 | 163,381
Stock-based compensation | 277,228 | 207,726
Valuation allowance | (66,104) | 0
Others | 85,596 | 85,596
Total deferred tax assets | 4,276,769 | 3,410,122
Deferred tax liabilities |  |
Depreciation | (91,944) | (105,323)
Intangible assets acquired | (1,062,462) | (1,149,549)
Total deferred tax liabilities | (1,154,406) | (1,254,872)
Net deferred tax assets | $ 3,122,363 | $ 2,155,250

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