Income Taxes (Table)

12 Months Ended

Jun. 30, 2023

Income Taxes

Schedule Of Income Taxes

	2023			2022
Current tax provision	$	349,260		$	80,769
Deferred tax provision		(3,601,298	)		(599,167	)
Provision for income taxes (benefit)	$	(3,049,293	)	$	(518,398	)

Schedule Of US federal income tax rate

	2023			2022
Income tax provision at statutory federal and state tax rate		21.00	%		21.00	%
State taxes, net of federal benefit		5.04	%		(2.70	)%
Nondeductible expense		(0.24	)%		2.79	%
Tax return to provision		(2.67	)%	-%
State tax rate change		1.81	%	%
Other, net		0.90	%		0.72	%
Valuation allowance	-		%	-		%
Provision for income taxes		25.83	%		20.37	%

Schedule Of deferred income tax

	2023		2022
Net operating losses carry forward	$	752,863	$	296,352
Reward points		-		1,536
Inventory write off		-		11,965
Impairment loss – Interactive Offers		1,015,997
Intangible assets		1,714,8701		691,411
Stock Options		1,999,688		887,550
Allowance for doubtful accounts		56,112		13,760
Accrued compensation		19,323		19,970
Deferred revenue		18,196		80,215
Other, net		7		-
Valuation allowances		-		-
Deferred tax asset	$	5,604,056	$	2,002,759