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LEASES (Details - Future minimum payments Operating lease) | Jun. 30, 2023 USD ($)
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Leases |
Remainder of Fiscal 2023 | $ 147,000
Fiscal 2024 | 592,000
Fiscal 2025 | 556,000
Fiscal 2026 | 510,000
Fiscal 2027 | 419,000
Thereafter | 1,979,000
Total future minimum lease payments | 4,203,000
Less imputed interest | (854,000)
Present value of lease liabilities | 3,349,000
Less current portion of lease liabilities | (406,000)
Long-term portion of lease liabilities | $ 2,943,000

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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