Leases (Tables)

12 Months Ended

Jun. 30, 2023

Leases

Schedule of leases recorded on the balance sheets [Table Text Block]

			June 30,		June 30,
			2023		2022
Lease Assets	Classification on the Balance Sheet
Operating lease assets	Operating lease assets, net	$	3,631,780	$	1,565,530
Finance lease assets	Property and equipment, net		1,633,450		1,860,016
Lease Liabilities
Current
Operating	Current portion of operating lease liability	$	1,075,690	$	846,304
Finance	Current portion of finance lease liability		286,522		321,085
Noncurrent
Operating	Operating lease liability, net of current portion	$	2,554,450	$	727,310
Finance	Finance lease liability, net of current portion		1,731,868		1,938,531

Schedule of other information related to lease term and discount rate [Table Text Block]

	June 30,	June 30,
	2023	2022
Weighted Average Remaining Lease Term
Operating leases	4.0 years	2.0 years
Finance leases	6.1 years	7.0 years
Weighted Average Discount Rate
Operating leases	8.5%	4.6%
Finance leases	5.6%	5.6%

Schedule components of lease expense [Table Text Block]

			Year Ended June 30, 2023		Year Ended June 30, 2022
Operating lease cost	Classification on the Statement of Operations
Operating lease cost	Cost of sales	$	418,306	$	282,060
Operating lease cost	Selling, general, and administrative expenses		660,052		718,406
Short term lease cost	Selling, general, and administrative expenses		-		4,655
Finance lease cost
Amortization of finance lease assets	Cost of sales		141,287		142,680
Amortization of finance lease assets	Selling, general, and administrative expenses		169,444		189,204
Interest on finance lease liabilities	Interest expense, net		119,639		133,510
Total lease cost		$	1,508,728	$	1,470,515

Schedule of future minimum lease payments [Table Text Block]

		Operating		Finance
		Leases		Leases
Year ending June 30
2024	$	1,323,600	$	404,650
2025		938,072		412,342
2026		752,833		420,188
2027		767,890		428,200
2028		584,513		428,080
Thereafter		-		495,832
Total future minimum lease payments		4,366,908		2,589,292
Less imputed interest		736,768		570,902
Total present value of lease liabilities	$	3,630,140	$	2,018,390