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v3.22.2.2

Loans Payable (Details) - USD ($) | Sep. 30, 2022 | Jun. 30, 2022
--- | --- | ---
Fiscal year ending June 30, |  |
June 30, 2024 | $ 3,139,800 |
June 30, 2025 | 95,062 |
June 30, 2026 | 39,609 |
After June 30, 2026 | 0 |
Total Payments | 4,039,591 |
Less current portion | (1,091,145) | $ (998,692)
Non-current portion | 2,948,446 |
June 30, 2023 | 765,120 |
Unamortized Debt Cost |  |
Fiscal year ending June 30, |  |
June 30, 2024 | 0 |
June 30, 2025 | 0 |
June 30, 2026 | 0 |
After June 30, 2026 | 0 |
June 30, 2023 | 40,213 |
Total payments | (40,213) |
Equipment Loan |  |
Fiscal year ending June 30, |  |
June 30, 2024 | 95,062 |
June 30, 2025 | 95,062 |
June 30, 2026 | 39,609 |
After June 30, 2026 | 0 |
Total Payments | 301,029 |
June 30, 2023 | 71,296 |
BankUnited Term Loan |  |
Fiscal year ending June 30, |  |
June 30, 2024 | 3,044,738 |
June 30, 2025 | 0 |
June 30, 2026 | 0 |
After June 30, 2026 | 0 |
Total Payments | 3,778,775 |
June 30, 2023 | $ 734,037 |

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