XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued expense (Tables)
12 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
June 30,
20222021
Accrued compensation$445,651 $464,213 
Line of credit and notes payable interest accrual— 11,506 
Customer deposits212,555 64,494 
Warranty reserve32,078 32,078 
Tax payable100,380 100,834 
Other accruals111,332 22,428 
Total accrued expenses$901,996 $695,553