Summary of Significant Accounting Policies (Tables)

3 Months Ended

Sep. 30, 2023

Summary of Significant Accounting Policies [Abstract]

Schedule of Deferred Tax Assets and Liabilities

	September 30, 2023		June 30, 2023
Deferred income tax assets:
Deferred compensation	$	492,317	$	491,608
Stock-based compensation		77,530		117,607
Accrued expenses and reserves		517,015		571,719
Deferred revenue		115,721		138,665
Federal and state net operating loss carryforwards		8,288,733		8,216,671
IRC Section 174 research and development costs		113,521		63,855
Credit carryforwards		188,893		169,552
Equipment and leasehold improvements		116,709		136,294
Lease liability		684,671		744,431
Valuation allowance		(9,864,479)		(9,906,018)
Total deferred income tax assets		730,631		744,384
Deferred income tax liabilities:
ROU asset		(680,738)		(742,386)
Other		(49,893)		(1,998)
Net deferred income tax assets	$	-	$	-