v3.21.2

Lease Agreements (Tables)

3 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Operating Lease Right-of-Use Assets and Operating Lease Liabilities

The Company leases offices, warehouses and equipment under financing lease agreements with monthly installments of $20,674 (ranging from $245 to $9,664) over 2-year terms, expiring through December 2024.

Right-of-use assets:
Operating right-of-use assets		$	222,336
Operating lease liabilities:
Current portion of long term payable			153,273
Financing leases payable, less current portion			69,063
Total financing lease liabilities		$	222,336

Schedule of Operating Lease Maturities

As of September 30, 2021, financing lease maturities are as follows:

Period ending September 30,
2022		$	153,273
2023			65,388
2024			2,940
2025			735
		$	222,336

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+ References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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