Note 10 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2022

Notes Tables

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

	2022			2021
Deferred tax assets:
NOL carryover	$	11,506,800		$	17,044,800
Allowance for bad debts		53,600			61,000
Accrued expenses		182,400			77,200
Depreciation		(653,900	)		(630,200	)
Amortization		(809,800	)		(687,500	)
Valuation allowance		(10,279,100	)		(15,865,300	)
Net deferred tax asset	$	-		$	-

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

	2022			2021
Book income	$	1,036,124		$	1,062,891
Stock for services		3,559			(25,679	)
Change in accrual		105,178			25,286
Life insurance		17,626			17,626
Meals and entertainment		514			3,505
Change in allowance		(7,436	)		(4,488	)
Change in depreciation		(33,288	)		(52,113	)
PPP & EIDL loan forgiveness		-			(288,431	)
Unrealized Gain		13,383			-
Excess		353,201			-
Capital Loss Carryover		(38,622	)		-
NOL utilization		(1,450,239	)		(738,597	)
Valuation allowance		-			-
	$	-		$	-