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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