Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Deferred tax assets, valuation allowance | $ 18,839,000 | $ 15,174,000 | ||
Operating Loss Carryforwards, Expiration Year | 2030 | |||
Unrecognized tax benefits | ||||
Decrease Deferred tax assets and liabilities | $ 3,600,000 | |||
Federal Income Tax [Member] | ||||
Unused net operating loss carryovers | 57,472,000 | $ 22,408,000 | $ 35,064,000 | |
State Income Tax [Member] | ||||
Unused net operating loss carryovers | $ 57,871,000 |
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- Definition Decrease Deferred tax assets and liabilities. No definition available.
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- Definition Operating Loss Carryforwards, Expiration Year. No definition available.
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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 operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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