XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 9 - Accounts Payable and Accrued Expenses - Summary of Accounts Payable and Accrued Expenses (Details) - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Accounts payable $ 1,313,768 $ 2,001,978
Taxes payable 243,920 196,473
Accrued payroll, vacation and bonus payable 469,711 331,644
Accrued operating expenses 542,447 275,695
Total $ 2,569,846 $ 2,805,790 [1]
[1] Derived from audited financial statements