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Note D - Income Taxes and Available Carryforward - Deferred Tax Assets and Liabilities (Details) - USD ($)
6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
NOL and contribution carryforwards $ 149,147    
Share based payments 4,988    
Lease liabilities - operating leases 185,468    
Accrued compensated absences 5,807    
Accrued bonus 4,158    
Allowance for doubtful accounts 2,384    
Total deferred tax assets 351,952    
Right-of-use-assets - operating leases (201,460)    
Excess of tax over book depreciation (36,224)    
Total deferred tax (liabilities) (237,684)    
Total deferred tax asset 114,268    
Valuation Allowance (31,960)   $ 0
Net Deferred Tax Asset 82,308   $ 120,430
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 31,960 $ (56,639)