XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Lessee Disclosure [Abstract]        
Schedule of Future Minimum Rental Payments for Operating Leases    
Operating
2021 (excluding the three months ending December 31, 2020)$164,350 
2022321,029 
2023262,579 
2024267,788 
2025141,282 
Thereafter2,728 
Total lease payments1,159,756 
Less interest 115,394 
Present value of lease liabilities$1,044,362 
  
Lease, Cost [Table Text Block]    
Three Months Ended December 31,Six Months ended December 31,
2020201920202019
Operating lease costs:
Fixed$84,245 $104,449 $178,106 $208,898 
Total:$84,245 $104,449 $178,106 $208,898 
Three Months Ended December 31,Six Months Ended December 31,
2020201920202019
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 
December 31,
2020
Weighted-average remaining lease terms (years)
Operating leases
3.78
Weighted-average discount rate
Operating leases
5.65 %
  
Short-term Lease Payments $ 81,007 $ 101,053 $ 170,807 $ 200,629