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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 13,187,000 $ 11,075,000
Deferred gains on real estate sale and depreciation 15,054,000 10,418,000
Capital loss carryforwards 1,919,000 1,322,000
Accruals and reserves 843,000 831,000
Interest expense 3,185,000 2,231,000
Tax credits 566,000 566,000
State taxes 139,000
Other 204,000 247,000
Deferred Tax Asset before Valuation Allowance 35,097,000 26,690,000
Valuation Allowance (33,784,000) (22,775,000)
Deferred Tax Asset after Valuation Allowance 1,313,000 3,915,000
Deferred gains on real estate sale and depreciation (4,796,000)
Unrealized gain on marketable securities (746,000) (9,000)
Gain on insurance claim (696,000)
Other
State taxes (294,000)
Deferred Tax Liability (6,238,000) (303,000)
Net deferred tax (liability) asset $ (4,925,000) $ 3,612,000