v3.22.0.1

Lease Agreements (Tables)

6 Months Ended

Dec. 31, 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 $22,723 (ranging from $245 to $9,664), expiring through December 2024.

Right-of-use assets:
Operating right-of-use assets		$	222,336
Operating lease liabilities:
Current portion of long term payable			134,095
Financing leases payable, less current portion			82,594
Total operating lease liabilities		$	216,689

Schedule of Operating Lease Maturities

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

Period ending December 31,
2022		$	134,095
2023			57,186
2024			25,408
		$	216,689

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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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