Leases (Tables)

3 Months Ended

Sep. 30, 2022

Leases

Schedule of Supplemental Disclosures Related to Operating Lease

As of September 30, 2022
Lease Cost
Operating lease cost (included in general and administration in the Company’s unaudited condensed statement of operations)	$	77,231
Other Information
Cash paid for amounts included in the measurement of lease liabilities for the period ended September 30, 2022	$	64,697
Remaining lease term – operating leases (in years)		1.50
Average discount rate – operating leases		10	%
The supplemental balance sheet information related to leases for the periods are as follows:
Operating leases
Short-term right-of-use assets	$	188,145
Long-term right-of-use assets	$	233,412
Total operating lease assets	$	421,557
Short-term operating lease liabilities	$	200,258
Long-term operating lease liabilities	$	255,236
Total operating lease liabilities	$	455,494

Schedule of Maturities of Lease Liabilities

Maturities of the Company’s lease liabilities are as follows:

Year Ended September 30, 2022	Operating Lease
2023	$	234,925
2024		173,745
2025		103,476
Total lease payments		512,146
Less: Imputed interest/present value discount		(56,653	)
Present value of lease liabilities	$	455,494