XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Income Taxes - Reconciliation Schedule of Federal Income Tax Benefits (Details) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Expected income tax benefit at statutory rate $ (724,000) $ (955,000)
State taxes, net of federal benefit (126,000) (166,000)
RTP – Excess Business Interest 115,000 (103,000)
Permanent differences and other 8,000 9,000
Expiration of net operating allowances 802,000 71,000
Change in valuation allowance (75,000) 1,144,000
Income tax benefit