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NOTE 11 - INCOME TAXES - (Details Narrative) - USD ($)
Jun. 30, 2020
Jun. 30, 2018
Jun. 30, 2017
Note 11 - Income Taxes -      
Total Deferred tax assets   $ 22,689,011 $ 17,861,777
Reduction in valuation allowance   27,600,000 11,131,000
Deferred Tax Liability   239,011 $ 331,527
Net Operating Loss (NOL) Carryforwards Available to Offset Future Taxable Income   82,662,000  
Alternate Minimum Tax Credits   1,200,000  
First installment $ 600,000    
Revalued Deferred Tax Assets after accounting for Tax Cut and Jobs Act   30,200,000  
Revalued deferred tax assets   16,000,000  
Deferred Tax Asset before Revaluation for Tax Cut and Jobs Act   46,200,000  
NY State Tax Credit Carryforwards   1,134,000  
Research and Development Tax Credit Carryforwards   $ 4,257,000