| Years Ended | ||||||||
| 6/30/2024 | 6/30/2023 | |||||||
| Deferred Tax Assets | ||||||||
| Accrued Expenses | $ | 67,775 | $ | 55,680 | ||||
| Equity Compensation | 1,186,561 | 1,092,856 | ||||||
| Lease Liabilities | 145,913 | 129,075 | ||||||
| NOL Carryforwards | 720,498 | 214,559 | ||||||
| Valuation Allowance | (1,936,367) | (1,332,037) | ||||||
| Total Deferred Tax Assets | $ | 184,379 | $ | 160,133 | ||||
| Deferred Tax Liabilities | ||||||||
| Property and equipment | $ | 24 | $ | (252) | ||||
| Intangible Assets | (31,881) | (561) | ||||||
| Prepaid Expenses | (13,288) | (35,515) | ||||||
| ASC 842 Right of Use Asset | (139,234) | (123,805) | ||||||
| Valuation Allowance | - | - | ||||||
| Total Deferred Tax Liabilities | $ | (184,379) | $ | (160,133) | ||||
| Net Deferred Tax Asset (Liability) | $ | - | $ | - | ||||
| Years Ended | ||||||||||||||||
| 6/30/2024 | 6/30/2023 | |||||||||||||||
| Amount | Percent | Amount | Percent | |||||||||||||
| Rate Reconciliation | ||||||||||||||||
| Federal tax (benefit) at a statutory rate | $ | (479,166) | 21 | % | $ | (1,054,873) | 21.00 | % | ||||||||
| State tax expense (benefit) | (125,968) | 5.52 | % | (277,654) | 5.53 | % | ||||||||||
| Other Permanent Differences | 804 | (0.04 | )% | 490 | (0.01 | )% | ||||||||||
| Increase (Decrease) in valuation allowance related to current period P&L activity | 604,330 | (26.49 | )% | 1,332,037 | (26.52 | )% | ||||||||||
| Total tax expense | $ | - | 0.00 | % | $ | - | 0.00 | % | ||||||||
| Years Ended June 30, | ||||||||
| 2024 | 2023 | |||||||
| Audit Fees | $ | 158,399 | $ | 103,712 | ||||
| Audit-Related Fees | - | - | ||||||
| Tax Fees | - | - | ||||||
| All Other Fees | 65,708 | - | ||||||
| TOTAL | $ | 224,107 | $ | 103,712 | ||||
