XML 79 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]    
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year $ 374,667  
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year 10,747  
2022 737,420 $ 564,162
Finance Lease, Liability, to be Paid, Year One 21,495  
2023 479,871 486,375
Finance Lease, Liability, to be Paid, Year Two 21,495  
2024 180,910 228,505
Finance Lease, Liability, to be Paid, Year Three 21,495  
Lessee, Operating Lease, Liability, to be Paid, Year Four 166,677  
Finance Lease, Liability, to be Paid, Year Four 21,495  
[custom:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour-0] 69,449  
[custom:FinanceLeaseLiabilityToBePaidAfterYearFour-0] 116,427  
Lessee, Operating Lease, Liability, to be Paid 2,008,994 1,279,042
Finance Lease, Liability, Payment, Due 213,154  
Lessee, Operating Lease, Liability, Undiscounted Excess Amount (233,971) 158,411
Finance Lease, Liability, Undiscounted Excess Amount (63,868)  
Total operating lease liabilities 1,775,023 1,120,631
Finance Lease, Liability 149,286 0
Total minimum lease payments 2,008,994 1,279,042
Less: Present value discount $ 233,971 $ (158,411)