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Note 14 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Income tax provision/(benefit) at statutory tax rate $ (4,961,540) $ 5,285,909
State tax benefit (1,544,567) 2,829,625
Return to provision (38) (161,474)
Permanent differences 12,937 472
Transaction costs 0 73,182
Stock based compensation 100,666 77,910
Restricted stock shortfall 0 162,750
Legal fees 131,311 0
Convertible debt interest 66,463 0
162(m) Limitation 84,822 0
Other valuation allowance 5,990,215 (6,966,500)
Income tax provision/(benefit) $ (119,731) $ 1,301,874