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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2020
Jun. 30, 2019
Property and equipment and intangible assets - U.S. $ 529,694 $ 619,483
Net operating loss 3,299
Capital loss carryover 167
Accruals, reserves and other - foreign 16,136 5,674
Accruals, reserves and other - U.S. 229,568 233,646
Leasing asset 125,480
Gross deferred tax assets 900,878 862,269
Less valuation allowance (2,573)
Total deferred tax assets 900,878 859,696
Intangible assets - foreign (144,653) (176,578)
Leasing liabilities (117,270)
Total deferred tax liabilities $ (261,923) $ (176,578)