XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
OPERATING LEASE RIGHTOFUSE ASSET AND OPERATING LEASE LIABILITY (Details)
6 Months Ended
Dec. 31, 2021
USD ($)
February 1 2020 to October 1 2020 [Member]  
Base rent $ 4,367
November 1 2020 to October 1 2021 [Member]  
Base rent 4,498
November 1 2023 to October 1 2024 [Member]  
Base rent 4,915
November 1 2024 to January 1 2025 [Member]  
Base rent 5,063
November 1 2021 to October 1 2022 [Member]  
Base rent 4,633
November 1 2021 to October 1 2022 1 [Member]  
Base rent $ 4,771