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Income taxes (Tables)

12 Months Ended

Jun. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of income tax provision

Schedule of income tax provision
		June 30, 2025				June 30, 2024
Current:
Federal		$	–			$	–
State			24,367				40,739
Foreign			–				–
Total current income tax provision			24,367				40,739
Deferred:
Federal			(1,023,623	)			(317,134	)
State			(255,233	)			(47,305	)
Foreign			–				72,335
Total deferred taxes			(1,278,856	)			(292,104	)
Total provision for income taxes		$	(1,254,489	)		$	(251,365	)

Schedule of reconciliation of effective income tax rate

Schedule of reconciliation of effective income tax rate
		June 30, 2025				June 30, 2024
Statutory tax rate
Federal			21.00	%			21.00	%
State (net of federal benefit)			5.63	%			5.54	%
Foreign tax			(3.73	)%			(4.94	)%
Prior year adjustment and permanent differences			–	%			(2.66	)%
Others			(2.77	)%			(4.92	)%
Effective tax rate			20.13	%			14.02	%

Schedule of deferred taxes

Schedule of deferred taxes
		June 30,
		2025				2024
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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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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-Topic 740
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

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-Section 50
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