NOTE 11 - INCOME TAXES - Components Of Current Benefit For Income Taxes - (Details) - USD ($) |
12 Months Ended | |
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Jun. 30, 2020 |
Jun. 30, 2019 |
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Income Tax Disclosure [Abstract] | ||
Current: Federal | $ (187,255) | |
Current: State | 513,204 | 250,000 |
Subtotal Current Federal and State | 325,949 | 250,000 |
Federal Deferred taxes | 1,953,349 | 1,685,299 |
State Deferred taxes | 165,480 | 70,221 |
Subtotal Deferred Federal and State Taxes | 2,118,829 | 1,755,520 |
Provision (Benefit) for Income Taxes - Net | $ 2,444,778 | $ 2,005,520 |
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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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- Definition Amount of deferred federal 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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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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X | ||||||||||
- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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