XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Provision for Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Jun. 30, 2024
Jun. 30, 2023
Deferred tax assets:    
Accrued expenses $ 138,158 $ 273,059
ESOP 32,698 24,407
Property, plant and equipment - principally due to differences in depreciation methods 601,358
Pension Withdrawal 162,153
Stock-based compensation 39,724 36,552
Total deferred tax assets 974,091 334,018
Deferred tax liability:    
Property, plant and equipment - principally due to differences in depreciation methods 337,501
Inventory - effect of uniform capitalization 33,817 99,215
Prepaid expenses 45,120 35,129
Total deferred tax liability 78,937 471,845
Net deferred tax asset (liability) $ 895,154 $ (137,827)