XML 68 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended 24 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Income Tax Disclosure [Line Items]      
Uncertainty tax position related to research and development costs $ 28,000 $ 25,000 $ 28,000
Operating loss carryforwards 32,778,000   32,778,000
Interest and penalties     0
Unrecognized tax benefits 0   0
Income Tax Expense (Benefit) (73,604) 317,377  
Federal tax benefit (81,278) 230,139  
Wisconsin Department of Revenue [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards 4,381,000   4,381,000
Federal [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards, not subject to expiration 32,778,000   32,778,000
Operating loss carryforwards 1,270,000 6,944,000 1,270,000
Income Tax Expense (Benefit) 230,139    
Research and development tax credits including carryovers   $ 132,466  
State and Local Jurisdiction [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Expense (Benefit) 87,238    
State and Local Jurisdiction [Member] | Wisconsin Department of Revenue [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards, subject to expiration 11,242,000   11,242,000
State and Local Jurisdiction [Member] | Other States [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards, subject to expiration 15,910,000   $ 15,910,000
Minimum [Member] | State and Local Jurisdiction [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Expense (Benefit) $ 7,674