XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Components of Net Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Operating Loss Carryforwards $ 7,430,299 $ 7,352,719
Deferred income tax liabilities:    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 0 0
Deferred Tax Assets, Tax Credit Carryforwards, General Business 0 0
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts 49,633 21,100
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 48,969 49,336
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves 73,583 69,432
Deferred Tax Assets, Property, Plant and Equipment 57,628 65,432
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves 6,736 6,736
Deferred Tax Assets, Gross 7,666,848 7,564,755
Deferred Tax Assets, Valuation Allowance (7,649,471) (7,543,251)
Deferred Tax Assets, Net of Valuation Allowance 17,377 21,504
Deferred Tax Liabilities, Property, Plant and Equipment (17,377) (21,504)
Deferred Tax Liabilities, Gross (17,377) (21,504)
Deferred Tax Assets, Net 0 0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (106,220) $ 66,042