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v3.22.2.2

Loans Payable (Tables) | 12 Months Ended
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Jun. 30, 2022
Loans Payable |
Schedule of future maturities of loans payable |
|  | BankUnited Term Loan |  |  | Equipment Loan |  |  | Unamortized Debt Costs |  |  | Total |
Fiscal year ending: |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2023 |  | $ | 896,758 |  |  | $ | 103,005 |  |  |  | (58,775 | ) |  | $ | 940,988 |
June 30, 2024 |  |  | 3,027,355 |  |  |  | 103,005 |  |  |  | — |  |  |  | 3,130,360 |
June 30, 2025 |  |  | — |  |  |  | 103,005 |  |  |  | — |  |  |  | 103,005 |
June 30, 2026 |  |  | — |  |  |  | 42,919 |  |  |  | — |  |  |  | 42,919 |
After June 30, 2026 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total payments |  | $ | 3,924,113 |  |  | $ | 351,934 |  |  | $ | (58,775 | ) |  |  | 4,217,272 |
Less current portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (998,692 | )
Non-current portion |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,218,580 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
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