v3.23.2

Lease Agreements (Tables)

9 Months Ended

12 Months Ended

Mar. 31, 2023

Jun. 30, 2022

Leases [Abstract]

Schedule of operating lease right-of-use assets and operating lease liabilities

	June 30, 2022		June 30, 2021
Right of use assets:
Operating right of use assets	$179,512		$208,051
Operating lease liabilities
Current portion of leases payable	80,096		152,824
Leases payable, less current portion	99,416		55,227
Total operating lease liabilities	$179,512		$208,051

Schedule of operating lease maturities

Period ending March 31,
2024	$ 82,284
2025	45,106
2026	2,368
	$129,758

Period ending June 30,
2023	$	80,096
2024		76,229
2025		23,187
	$	179,512

Schedule of under financing lease agreements

		March 31, 2023		June 30, 2022
Right-of-use assets:
	Operating right-of-use assets	$129,758		$179,512
Operating lease liabilities:
	Current portion of long term payable	82,284		80,096
	Financing leases payable, less current portion	47,474		99,416
	Total operating lease liabilities	$129,758		$179,512

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Tabular disclosure of under financing lease agreements.

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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

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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Tabular disclosure of summarized financial data of the closed block, typically including the liabilities of the closed block, assets allocated thereto, and maximum expected future earnings from the operations thereof.

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-Name Accounting Standards Codification
-Topic 944
-SubTopic 805
-Section 55
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-Publisher FASB
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