XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2
Property and Equipment (Tables)
9 Months Ended
Mar. 31, 2024
Property and Equipment  
Schedule of property and equipment

 

 

March 31,

2024

 

 

June 30,

2023

 

Furniture and fixtures

 

$216,143

 

 

$172,663

 

Computer equipment

 

 

166,569

 

 

 

155,506

 

Internal use software

 

 

570,645

 

 

 

541,705

 

Manufacturing equipment

 

 

3,495,666

 

 

 

3,291,557

 

Leasehold improvements

 

 

1,554,771

 

 

 

-

 

Building

 

 

4,923,464

 

 

 

4,923,464

 

Vehicles

 

 

261,362

 

 

 

261,362

 

Property and equipment, gross

 

 

10,325,160

 

 

 

9,346,256

 

Less accumulated depreciation

 

 

(2,805,155 )

 

 

(1,903,633 )

 

 

$7,520,005

 

 

$7,442,623