XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Operating Leases (Table)
9 Months Ended
Mar. 31, 2023
Operating Leases  
Schedule Of undiscounted future minimum lease payments

2023

 

$94,255

 

2024

 

 

366,370

 

2025

 

 

153,458

 

2026

 

 

120,512

 

2027

 

 

28,684

 

Total undiscounted future minimum lease payments

 

 

763,279

 

Less: Imputed interest

 

 

(41,289 )

Present value of operating lease obligation

 

$721,990

 

Schedule Of weighted average lease term and weighted average discount rate

Weighted average remaining lease term

 

29 Months

 

Weighted average incremental borrowing rate

 

 

5.0

%

 

 

Three Months Ended March 31, 2023

 

 

Nine Months Ended March 31, 2023

 

Operating lease cost:

 

 

 

 

 

 

Operating lease cost

 

$99,101

 

 

$285,855

 

Amortization of ROU assets

 

 

67,088

 

 

 

233,409

 

Interest expense

 

 

4,595

 

 

 

25,030

 

Total lease cost

 

$170,784

 

 

$544,294