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Note J - Income Taxes and Available Carryforward - Deferred Tax Assets and Liabilities (Details) - USD ($)
12 Months Ended 24 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
NOL and contribution carryforwards $ 373,267   $ 373,267
Accrued compensated absences 7,584   7,584
Accrued bonus 7,010   7,010
Allowance for doubtful accounts 1,703   1,703
389,564   389,564
Excess of tax over book depreciation (9,902)   (9,902)
Total deferred tax (liabilities) (9,902)   (9,902)
Net deferred tax asset (liability) 379,662   379,662
Valuation Allowance (171,381) $ (133,867) (171,381)
Net deferred tax asset 208,281   208,281
Change in valuation allowance $ (171,381) $ (133,867) $ (37,514)