INCOME TAX - Deferred tax assets and liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Deferred Tax Assets: | ||
| Fixed Assets | $ 3,881 | $ 261 |
| Business Combination Expenses | 533,602 | 530,560 |
| IRC Sec. 195 Start-Up Costs | 896,917 | 956,768 |
| Allowance for Bad Debt | 102,733 | 3,820 |
| Accrued Contingent Liability | 25,611 | 25,465 |
| Lease Liability (ASC 842) | 46,799 | 84,602 |
| IRC Sec. 1231 Losses | 1,775 | 1,774 |
| Net Operating Loss | 3,612,862 | 1,361,541 |
| Total Deferred Tax Asset | 5,224,180 | 2,964,791 |
| Deferred Tax Liabilities: | ||
| Intangible Assets | 3,312,054 | 5,167,729 |
| ROU Lease Asset (ASC 842) | 45,912 | 83,102 |
| State Tax - Current | 526 | 526 |
| State Tax - Deferred | 89,732 | 110,452 |
| Total Deferred Tax Liability | 3,448,224 | 5,361,809 |
| Net Deferred Tax Asset/(Liability) before Valuation allowance | 1,775,956 | (2,397,018) |
| Valuation Allowance | (5,043,381) | (2,848,868) |
| Net Deferred Tax Asset/(Liability) | $ (3,267,425) | $ (5,245,886) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from business combination expenses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from losses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from start up costs. No definition available.
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- Definition Amount of deferred tax liability attributable to deductible temporary differences from state taxes, current. No definition available.
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- Definition Amount of deferred tax liability attributable to deductible temporary differences from state taxes, deferred. No definition available.
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- Definition Amount, before allocation of valuation allowance, of net deferred tax asset or liability attributable to deductible temporary differences. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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