XML 94 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Operating Loss Carryforwards [Line Items]    
Deferred tax assets valuation allowance $ 10,899,617 $ 10,868,032
Unrecognized tax benefits income tax penalties and interest expense 0 0
Unrecognized tax benefits income tax penalties and interest accrued 0 0
Deferred federal income taxes from proper use of bad debt reserves 0 0
Bad debt deductions for income tax purposes included in retained earnings 7,800,000 7,800,000
Deferred state income taxes from proper use of bad debt reserves 0 0
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 31,500,000 32,700,000
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 46,900,000 $ 47,500,000