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Note K - Income Taxes and Available Carryforward - Deferred Tax Assets and Liabilities (Details) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
NOL and contribution carryforwards $ 112,934  
Share based payments 4,988  
Lease Liabilities - operating leases 204,758  
Accrued compensated absences 7,578  
Accrued bonus 14,041  
Allowance for doubtful accounts 2,384  
Deferred Tax Assets, Gross, Total 346,683  
Right of use assets - operating leases (223,630)  
Excess of tax over book depreciation (27,485)  
Total deferred tax (liabilities) (251,115)  
Net deferred tax asset (liability) 95,568  
Valuation Allowance 0 $ (144,619)
Net deferred tax asset 95,568  
Valuation allowance 0 (144,619)
Change in valuation allowance $ 144,619