XML 77 R62.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Reconciliation of federal statutory income tax rate (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]    
Taxes at federal statutory rate $ 2,893,850 $ 4,169,123
Taxes at federal statutory rate 21.00% 21.00%
State and local income taxes $ 978,397 $ 1,409,561
State and local income taxes (benefit), net of federal benefit 7.10% 7.10%
Noncontrolling interests $ 657,307 $ 1,049,294
Noncontrolling interest 4.60% 5.30%
Valuation Allowance $ 218,390 $ 48,179
Change in the valuation allowance 1.60% 0.20%
Permanent items Meals and Entertainment $ 131,956 $ 126,719
Permanent items Meals and Entertainment 1.00% 1.50%
Other $ 21,701 $ 561,038
Other 0.80% 2.70%
Ending Members' Equity $ 3,106,805 $ 5,168,968
Effective income tax rate 22.80% 26.80%