XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Tables) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Lessee Disclosure [Abstract]        
Schedule of Future Minimum Rental Payments for Operating Leases    
Operating
2021 (excluding the three months ending March 31, 2021)$82,400 
2022321,612 
2023263,162 
2024268,372 
2025141,865 
Thereafter2,728 
Total lease payments1,080,139 
Less interest 101,538 
Present value of lease liabilities$978,601 
 
Lease, Cost [Table Text Block]    
Three Months Ended March 31,Nine Months Ended March 31,
2021202020212020
Operating lease costs:
Fixed$84,245 $99,570 $262,351 $308,468 
Total:$84,245 $99,570 $262,351 $308,468 
Three Months Ended March 31,Nine Months Ended March 31,
2021202020212020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases$82,390 $95,375 $253,197 $296,004 
Total$82,390 $95,375 $253,197 $296,004 
March 31,June 30,
20212020
Weighted-average remaining lease terms (years)
Operating leases
3.574.17
Weighted-average discount rate
Operating leases
5.65 %5.65 %
 
Short-term Lease Payments $ 82,390 $ 95,375 $ 253,197 $ 296,004