Leases (Tables)

6 Months Ended

Dec. 31, 2022

Leases

Lease Costs

	Three Months Ended December 31,				Six Months Ended December 31,
	2022		2021		2022		2021
Operating lease cost	$	184,424	$	171,911	$	415,925	$	344,141
Finance lease cost:
Depreciation of lease assets		34,111		43,825		68,222		91,179
Interest on lease liabilities		1,187		5,315		3,870		11,747
Total finance lease cost		35,298		49,140		72,092		102,926
Total lease cost	$	219,722	$	221,051	$	488,017	$	447,067

Supplement Balance Sheet Classification Information

	Classification	December 31, 2022		June 30, 2022
Assets:
Operating lease assets	Operating lease assets	$	9,894,925	$	10,420,604
Finance lease assets	Property and equipment, net(1)		91,430		61,566
Total lease assets		$	9,986,355	$	10,482,170
Liabilities:
Current:
Operating leases	Operating lease liabilities, current	$	926,132	$	965,622
Finance leases	Finance lease liabilities, current		43,123		55,348
Noncurrent:
Operating leases	Operating lease liabilities, less current portion		8,921,735		9,478,077
Finance leases	Finance lease liabilities, less current portion		50,460		11,454
Total lease liabilities		$	9,941,450	$	10,510,501

Lease Term And Discount Rate

Lease Term and Discount Rate	December 31, 2022
Weighted Average Remaining Lease Term (in years)
Operating leases		9.7
Finance leases		2.5
Weighted Average Discount Rate
Operating leases		2.9%
Finance leases		8.4%

Supplemental Lease Information

	Six Months Ended December 31,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases	$	523,157	$	448,485
Operating cash used for finance leases	$	2,286	$	11,747
Financing cash used for finance leases	$	57,140	$	113,298

Future Maturities Of Lease Liabilities

Fiscal year ending:	Finance Leases			Operating Leases
June 30, 2023 (remaining six months)	$	23,023		$	240,823
June 30, 2024		43,683			1,046,659
June 30, 2025		31,872			1,222,871
June 30, 2026		9,557			1,193,987
June 30, 2027		-			1,165,786
Thereafter		-			6,938,805
Total future minimum payments		108,135			11,808,931
Less imputed interest		(14,552	)		(1,961,064	)
Present value of lease liabilities	$	93,583		$	9,847,867