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INCOME TAX - Deferred tax assets and liabilities (Details) - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Deferred Tax Assets:    
Fixed Assets $ 3,881 $ 261
Business Combination Expenses 533,602 530,560
IRC Sec. 195 Start-Up Costs 896,917 956,768
Allowance for Bad Debt 102,733 3,820
Accrued Contingent Liability 25,611 25,465
Lease Liability (ASC 842) 46,799 84,602
IRC Sec. 1231 Losses 1,775 1,774
Net Operating Loss 3,612,862 1,361,541
Total Deferred Tax Asset 5,224,180 2,964,791
Deferred Tax Liabilities:    
Intangible Assets 3,312,054 5,167,729
ROU Lease Asset (ASC 842) 45,912 83,102
State Tax - Current 526 526
State Tax - Deferred 89,732 110,452
Total Deferred Tax Liability 3,448,224 5,361,809
Net Deferred Tax Asset/(Liability) before Valuation allowance 1,775,956 (2,397,018)
Valuation Allowance (5,043,381) (2,848,868)
Net Deferred Tax Asset/(Liability) $ (3,267,425) $ (5,245,886)