XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Income taxes (Details - Deferred taxes) - USD ($)
Sep. 30, 2024
Jun. 30, 2024
Deferred tax assets    
263A calculation $ 239,234 $ 291,354
Inventory reserve 248,254 171,942
State taxes 1,766 4,840
Accrued expenses 131,467 155,860
ROU assets / liabilities 107,632 110,391
Net operating loss 2,304,794 2,190,589
Disallowed interest expense 269,322 258,352
Stock-based compensation 395,850 341,591
Valuation allowance (85,054) (64,897)
Allowance for credit loss 485,472 40,067
Total deferred tax assets 4,098,737 3,500,089
Deferred tax liabilities    
Depreciation (74,059) (77,287)
Intangible assets acquired (934,153) (977,197)
Total deferred tax liabilities (1,008,212) (1,054,484)
Net deferred tax assets $ 3,090,525 $ 2,445,605