SCHEDULE OF STATUTORY FEDERAL INCOME TAX RATE (Details) |
12 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2021 |
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Income Tax Disclosure [Abstract] | ||
Statutory federal tax rate | 21.00% | 21.00% |
State income taxes, net of federal tax benefit | 2.00% | 5.80% |
Non-taxable PPP loan | 21.70% | |
Provision to return adjustment | 8.30% | 2.90% |
Valuation allowance | (236.70%) | (4.30%) |
Deferral True-Up – Justice Basis Diff in FA | 180.90% | |
Other | 0.60% | 3.60% |
Effective income tax rate reconciliation percentage | (2.20%) | 29.00% |
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- Definition Effective income tax rate reconciliation deferral true-up – justice basis diff. in FA. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Nontaxable Ppp Loan. No definition available.
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- Definition Effective income tax rate reconciliation provision to return adjustment. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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