XML 81 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Income taxes (Details - Deferred taxes) - USD ($)
Jun. 30, 2025
Jun. 30, 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