v3.25.1

INCOME TAXES, Effective Income Tax Rate Reconciliation (Details) - USD ($)	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Effective Income Tax Rate Reconciliation [Abstract]
Anticipated income tax benefit (expense) at the statutory rate	$ 3,008,880	$ 2,872,539
State income tax benefit (expense), net of federal tax effect	408,795	430,355
Income tax effect of uncertain tax positions	0	0
Return to provision adjustments	0	0
Stock-based compensation	(18,988)	(67,627)
Other changes in deferred income tax assets, net	(18,408)	(16,820)
Increase in valuation allowance	$ (3,380,279)	$ (9,120,483)
Combined federal and state statutory tax rate	23.07%	22.94%
Income tax net expense	$ 0	$ (5,902,036)
Federal income tax rate	21.00%	21.00%
Blended state income tax rate	2.07%	1.94%
Effective tax rate	0.00%	(43.15%)

Percentage of combined domestic federal and state income statutory tax rate applicable to pretax income (loss).

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to return to provision adjustment.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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