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Income taxes (Details - Deferred taxes) - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
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Deferred tax assets |  |
263A calculation | $ 256,568 | $ 291,354
Inventory reserve | 83,180 | 171,942
State taxes | 4,844 | 4,840
Accrued expenses | 21,750 | 155,860
ROU assets / liabilities | 95,711 | 110,391
Net Operation loss | 3,081,145 | 2,190,589
Disallowed interest expense | 311,662 | 258,352
Stock-based compensation | 336,394 | 341,591
Valuation allowance | (118,191) | (64,897)
Others | 512,289 | 40,067
Total deferred tax assets | 4,585,352 | 3,500,089
Deferred tax liabilities |  |
Depreciation | (56,648) | (77,287)
Intangible assets acquired | (804,242) | (977,197)
Total deferred tax liabilities | (860,890) | (1,054,484)
Net deferred tax assets | $ 3,724,462 | $ 2,445,605

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