XML 41 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Note 10 - Income Taxes - Reconciliation Schedule of Federal Income Tax Benefits (Details) - USD ($)
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Expected income tax benefit at statutory rate $ (557,000) $ (1,025,000)
State taxes, net of federal benefit (97,000) (110,000)
Deferred compensation 790,000
Permanent differences and other 2,000 3,000
Expiration of net operating allowances 850,000 1,201,000
Tax Cut and Jobs Act (275,000)
Change in valuation allowance (198,000) (584,000)
Income tax benefit