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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2023
Jun. 30, 2022
Property and equipment and intangible assets - U.S. $ 461,680 $ 445,629
Net operating loss 982 4,904
Capital loss carryover 971 0
Accruals, reserves and other - U.S. 305,808 297,521
Leasing assets 45,105 137,756
Leasing liabilities (43,259) (132,732)
Gross deferred tax assets 771,287 753,078
Less valuation allowance 0 0
Total deferred tax assets - U.S. 771,287 753,078
Intangible assets - foreign (211,406) (237,844)
Accruals, reserves and other - foreign (30,883) (22,709)
Total deferred tax liabilities - foreign (242,289) (260,553)
Total net deferred tax assets $ 528,998 $ 492,525