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Income taxes (Details - Deferred taxes) - USD ($) | Mar. 31, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets |  |
263A calculation | $ 307,913 | $ 291,354
Inventory reserve | 249,377 | 171,942
State taxes | 4,844 | 4,840
Accrued expenses | 41,475 | 155,860
ROU assets / liabilities | 100,683 | 110,391
Net operating losses | 2,163,655 | 2,190,589
Disallowed interest expense | 294,297 | 258,352
Stock-based compensation | 304,756 | 341,591
Valuation allowance | (112,145) | (64,897)
Allowance for credit losses | 512,556 | 40,067
Total deferred tax assets | 3,867,411 | 3,500,089
Deferred tax liabilities |  |
Depreciation | (58,045) | (77,287)
Intangible assets acquired | (847,480) | (977,197)
Total deferred tax liabilities | (905,525) | (1,054,484)
Net deferred tax assets | $ 2,961,886 | $ 2,445,605

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