v3.22.0.1

Notes Payable | 6 Months Ended
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Dec. 31, 2021
Debt Disclosure [Abstract] |
Notes Payable | Note 4 - Notes Payable Long Term Notes Payable
|  | December 31, 2021 |  | June 30, 2021
Note payable with a bank bearing interest at 4% and maturing on June 26, 2020. The note was renewed by the lender with a revised maturity of June 26, 2021 and an interest rate of 3%. In July 2021, the note was renewed by the lender with a revised maturity date of July 7, 2026. The renewal provides for monthly interest payments and a balloon payment of outstanding principal and interest at maturity. The note is collateralized by a certificate of deposit owned by a related party. |  | $ | 223,823 |  | $ | 237,039
Note payable to an investor bearing interest at 10% and maturing on January 13, 2022 with monthly installments of principal and interest of $45,294 beginning in June 2021. |  |  | 100,845 |  |  | 348,456
Long term loan under Section 7(b) of the Economic Injury Disaster Loan program bearing interest at 3.75% and maturing in May 2050. Monthly installments of principal and interest of $731 begin upon notification by the SBA regarding note servicing. |  |  | 150,000 |  |  | 150,000
Financing lease liabilities for offices and warehouses with monthly installments of $22,723 (ranging from $245 to $9,664) over terms expiring through December 2024. |  |  | 222,336 |  |  | 208,051
Note payable with a finance company for delivery vehicle with monthly installments totaling $679 including interest at 8.99% over a 6 year term expiring in December 2025. |  |  | 28,241 |  |  | 31,016
Note payable with a bank for delivery vehicle with monthly installments totaling $844 including interest at 6% over a 4 year term expiring in August 2025. |  |  | 33,662 |  |  | -
Note payable with a finance company for delivery vehicle with monthly installments totaling $948 including interest at 5.9% over a 6 year term expiring in January 2027. |  |  | 56,717 |  |  | -
Note payable to an investor bearing interest at 12% and maturing on May 26, 2023 with monthly installments of principal and interest of $120,185 beginning in May 2022. |  |  | 1,222,222 |  |  | -
Total Notes Payable |  |  | 2,037,846 |  |  | 974,562
Less: Unamortized original issue discount |  |  | 115,432 |  |  | 17,500
Current Portion of Notes Payable |  |  | 1,147,856 |  |  | 552,055
Long-term Portion of Notes Payable |  | $ | 774,558 |  | $ | 405,007
-15- Future minimum principal payments on the long-term notes payable to unrelated parties are as follows:
Period ending December 31, |  |  |
| 2022 |  | $ | 1,147,856
| 2023 |  |  | 513,508
| 2024 |  |  | 103,336
| 2025 |  |  | 86,431
| 2026 |  |  | 42,149
| Thereafter |  |  | 144,566
|  |  | $ | 2,037,846

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- References No definition available. + Details
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- Definition The entire disclosure for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -URI http://asc.fasb.org/topic&trid=2208564 + Details
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