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Note 7 - Income Taxes - Reconciliation of the Statutory Tax Rate to the Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Statutory federal income tax rate (21.00%) (21.00%)
Statutory state income tax rate (9.00%) (9.50%)
Other state income tax rate (2.50%) (2.50%)
Change in valuation allowance 85.60% 34.80%
PPP Note forgiveness 0.00% 7.40%
Other temporary differences (5.20%) 1.40%
Non-deductible expenses (0.10%) 0.00%
Effective income tax rate 47.80% 10.60%