Leases (Notes)

6 Months Ended

Dec. 31, 2020

Lessee Disclosure [Abstract]

Lease

Leases

    The Company leases certain facilities and equipment under operating leases. Total lease expense, under ASC 842, was included in cost of goods sold and marketing, general and administrative costs in our unaudited condensed consolidated statement of operations for the three and six months ended December 31, 2020 and 2019 as follows:

	Three Months Ended December 31,				Six Months ended December 31,
	2020		2019		2020		2019
Operating lease costs:
Fixed	$	84,245	$	104,449	$	178,106	$	208,898
Total:	$	84,245	$	104,449	$	178,106	$	208,898

    Supplemental cash flow information was as follows:

	Three Months Ended December 31,				Six Months Ended December 31,
	2020		2019			2020		2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases	$	81,007	$	101,053		$	170,807	$	200,629
Total	$	81,007	$	101,053		$	170,807	$	200,629

    The table below reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate)

under noncancelable operating leases with terms of more than one year to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheets as of December 31, 2020:

	Operating
2021 (excluding the three months ending December 31, 2020)	$	164,350
2022	321,029
2023	262,579
2024	267,788
2025	141,282
Thereafter	2,728
Total lease payments	1,159,756
Less interest	115,394
Present value of lease liabilities	$	1,044,362

    Average lease terms and discount rates were as follows:

	December 31,
	2020
Weighted-average remaining lease terms (years)
Operating leases	3.78
Weighted-average discount rate
Operating leases	5.65	%