XML 59 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Line Items]    
Uncertainty tax position related to research and development costs $ 25,000  
Operating loss carryforwards 31,800,000  
Interest and penalties 0 $ 0
Unrecognized tax benefits 0 0
Income Tax Expense (Benefit) 317,377 7,517
Wisconsin Department of Revenue [Member]    
Income Tax Disclosure [Line Items]    
Operating loss carryforwards 4,565,000  
Federal [Member]    
Income Tax Disclosure [Line Items]    
Operating loss carryforwards, not subject to expiration 31,793,000  
Operating loss carryforwards 7,006,000  
Income Tax Expense (Benefit) 230,139 0
State and Local Jurisdiction [Member]    
Income Tax Disclosure [Line Items]    
Income Tax Expense (Benefit) 87,238 $ 7,517
State and Local Jurisdiction [Member] | Wisconsin Department of Revenue [Member]    
Income Tax Disclosure [Line Items]    
Operating loss carryforwards, subject to expiration 10,944,000  
State and Local Jurisdiction [Member] | Other States [Member]    
Income Tax Disclosure [Line Items]    
Operating loss carryforwards, subject to expiration $ 15,090,000