XML 62 R49.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Narrative) (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Line Items]    
Return-to-provision adjustment $ 3,411 $ (81,738)
Operating loss carryforwards 1,150,000  
Interest and penalties 0 0
Unrecognized tax benefits 38,100 28,200
Income tax provision (benefit) 17,482 (73,604)
Federal tax benefit 5,570 (81,278)
Federal [Member]    
Income Tax Disclosure [Line Items]    
Uncertainty tax position related to research and development costs 5,570  
Return-to-provision adjustment   (81,278)
Operating loss carryforwards, not subject to expiration 34,000,000  
Operating loss carryforwards 1,150,000 1,270,000
State and Local Jurisdiction [Member] | Wisconsin Department of Revenue [Member]    
Income Tax Disclosure [Line Items]    
Operating loss carryforwards, subject to expiration 11,231,000  
State and Local Jurisdiction [Member] | Other States [Member]    
Income Tax Disclosure [Line Items]    
Operating loss carryforwards, subject to expiration 15,367,000  
Minimum [Member] | State and Local Jurisdiction [Member]    
Income Tax Disclosure [Line Items]    
Income tax provision (benefit) $ 11,912 $ 7,674