Note 10 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2023			2022
Deferred tax assets:
NOL carryover	$	9,539,700		$	11,506,800
Capital loss carryover		38,600			-
Allowance for bad debts		44,200			53,600
Accrued expenses		199,000			182,400
Operating lease ROU		1,000			-
Depreciation		(247,500	)		(653,900	)
Amortization		(932,100	)		(809,800	)
Valuation allowance		(8,642,900	)		(10,279,100	)
Net deferred tax asset	$	-		$	-

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2023			2022
Book income	$	1,453,475		$	1,036,124
Stock for services		15,824			3,559
Change in accrual		16,586			105,178
Life insurance		14,933			17,626
Meals and entertainment		844			514
Change in allowance		(9,357	)		(7,436	)
Change in depreciation		(181,879	)		(33,288	)
Unrealized gain		2,536			13,383
Operating lease ROU		1,002			-
Excess		-			353,201
Capital loss carryover		-			(38,622	)
NOL utilization		(1,313,964	)		(1,450,239	)
Valuation allowance		-			-
	$	-		$	-