v3.21.1

Lease Agreements

9 Months Ended

Mar. 31, 2021

Leases [Abstract]

Lease Agreements

Note 9 - Lease Agreements

The Company has financing lease liabilities for offices and warehouses with monthly installments of $12,449 (ranging from $1,083 to $3,524) including imputed interest (ranging from 0% to 2%), over 2-year terms plus extensions, expiring through July 2023.

Right-of-use assets:
	Operating right-of-use assets	$176,624
Operating lease liabilities:
	Current portion of long term payable	110,099
	Financing leases payable, less current portion	76,020
	Total financing lease liabilities	$186,119

As of March 31, 2021, financing lease maturities are as follows:

Period ending March 31,
2022	$110,099
2023	76,020
	$186,119

As of March 31, 2021, the weighted average remaining lease term was 1.2 years.

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- References

No definition available.

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- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-URI http://asc.fasb.org/topic&trid=2208923

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