XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details) - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]    
Expected income tax benefit at statutory rate $ (670,000) $ 1,741,000
State taxes, net of federal benefit (117,000) 303,000
Permanent differences and other 9,000 8,000
Expiration of net operating allowances 733,000 1,229,000
Change in valuation allowance (45,000) (3,281,000)
Income tax benefit