XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Income Taxes        
Deferred Other Tax Expense (Benefit) $ (410,000) $ (387,000) $ (449,000) $ (541,000)
Deferred Tax Assets, Valuation Allowance 3,224,000 $ 3,266,000 $ 3,224,000 $ 3,266,000
Deductible expenses attributed to PPP loan $ 2,400,000