XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Sources of deferred tax assets and liability (Details) - USD ($)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Deferred tax assets:    
Bad Debt Allowance $ 200 $ 3,600
Deferred Income 900 1,200
Contribution Carryover 500 0
Net operating loss carryforwards 38,900 38,600
Deferred tax assets 40,500 43,400
Deferred tax liabilities:    
Book/Tax Difference on Property and Equipment (10,000) (18,000)
Deferred tax liabilities (10,000) (18,000)
Net deferred tax asset before valuation allowance 30,500 25,400
Valuation allowance:    
Beginning balance (25,400) (77,232)
Increase during the period (5,100) 51,832
Ending balance (30,500) (25,400)
Net deferred tax asset $ 0 $ 0