INCOME TAXES, Income Tax Net Benefit (Expense) (Details) - USD ($) |
12 Months Ended | |
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Jun. 30, 2021 |
Jun. 30, 2020 |
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Current [Abstract] | ||
Federal | $ 0 | $ 0 |
State | (18,409) | (1,733) |
Total current expense | (18,409) | (1,733) |
Deferred [Abstract] | ||
Federal | 6,062,222 | 0 |
State | 288,608 | 0 |
Total deferred benefit (expense) | 6,350,830 | 0 |
Income tax net benefit (expense) | $ 6,332,421 | $ (1,733) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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