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Income taxes (Tables)

9 Months Ended

Mar. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of income tax provision

Schedule of income tax provision
		Three Months Ended March 31,								Nine Months Ended March 31,
		2025				2024				2025				2024
Current:
Federal		$	(12,116	)		$	–			$	1,926			$	–
States			(1,501	)			11,024				24,368				22,590
Foreign			–				–				–				–
Total current income tax provision			(13,617	)			11,024				26,294				22,590
Deferred:
Federal			53,460				271,732				(391,524	)			(568,897	)
States			(13,826	)			94,210				(124,754	)			(106,357	)
Foreign			–				181				–				64,990
Total deferred taxes			39,634				366,123				(516,278	)			(610,264	)
Total provision for income tax expense (benefit)		$	26,017			$	377,147			$	(489,984	)		$	(587,674	)

Schedule of deferred taxes

Schedule of deferred taxes
		March 31, 2025				June 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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- References

No definition available.

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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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