XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
6. Income Taxes (Details - Provision for Income Taxes) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Current income tax expense (benefit):    
Federal $ 4,217,883 $ 33,039
State (525) 2,475
Foreign 256,636 0
Total Current income tax expense (benefit) 4,473,994 35,514
Deferred income tax expense (benefit):    
Federal 142,242 1,323,265
State 155,410 (293,773)
Foreign 267,649 315,295
Total deferred income tax expense (benefit) 565,301 1,344,787
Provision for income taxes $ 5,039,295 $ 1,380,301