Summary of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2023

Summary of Significant Accounting Policies [Abstract]

Schedule of Deferred Tax Assets and Liabilities

	March 31, 2023		June 30, 2022
Deferred income tax assets:
Deferred compensation	$	471,577	$	479,340
Stock-based compensation		115,323		107,499
Accrued expenses and reserves		637,160		551,562
Deferred revenue		136,900		176,447
Federal and state net operating loss carryforwards		8,014,182		9,942,511
Credit carryforwards		318,357		292,155
Equipment and leasehold improvements		133,336		122,764
Lease liability		762,212		803,603
Valuation allowance		(9,825,086)		(11,671,606)
Total deferred income tax assets		763,961		804,275
Deferred income tax liabilities:
ROU asset		(763,793)		(803,603)
Other		(168)		(672)
Net deferred income tax assets	$	-	$	-