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Leases (Tables) | 3 Months Ended
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Sep. 30, 2022
Leases |
Lease Costs |
|  | Three Months Ended September 30, |
|  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 231,501 |  |  | $ | 172,230 |
Finance lease cost: |  |  |  |  |  |  |  |
Depreciation of lease assets |  |  | 34,111 |  |  |  | 47,354 |
Interest on lease liabilities |  |  | 2,683 |  |  |  | 6,432 |
Total finance lease cost |  |  | 36,794 |  |  |  | 53,786 |
Total lease cost |  | $ | 268,295 |  |  | $ | 226,016 |
Supplement Balance Sheet Classification Information |
|  | Classification |  | September 30, 2022 |  |  | June 30, 2022 |
Assets: |  |  |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 10,095,366 |  |  | $ | 10,420,604 |
Finance lease assets |  | Property and equipment, net(1) |  |  | 28,783 |  |  |  | 61,566 |
Total lease assets |  |  |  | $ | 10,124,149 |  |  | $ | 10,482,170 |
Liabilities: |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |
Operating leases |  | Operating lease liabilities, current |  | $ | 960,331 |  |  | $ | 965,622 |
Finance leases |  | Finance lease liabilities, current |  |  | 21,638 |  |  |  | 55,348 |
Noncurrent: |  |  |  |  |  |  |  |  |  |
Operating leases |  | Operating lease liabilities, less current portion |  |  | 9,114,599 |  |  |  | 9,478,077 |
Finance leases |  | Finance lease liabilities, less current portion |  |  | 8,085 |  |  |  | 11,454 |
Total lease liabilities |  |  |  | $ | 10,104,653 |  |  | $ | 10,510,501 |
Lease Term And Discount Rate |
Lease Term and Discount Rate |  | September 30, 2022 |
Weighted Average Remaining Lease Term (in years) |
Operating leases |  |  | 9.9 |
Finance leases |  |  | 1.1 |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 2.9 | %
Finance leases |  |  | 7.1 | %
Supplemental Lease Information |
|  | Three Months Ended September 30, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash used for operating leases |  | $ | 268,580 |  |  | $ | 224,402 |
Operating cash used for finance leases |  | $ | 2,683 |  |  | $ | 6,432 |
Financing cash used for finance leases |  | $ | 37,079 |  |  | $ | 73,891 |
Future Maturities Of Lease Liabilities |
Fiscal year ending: |  | Finance Leases |  |  | Operating Leases |
June 30, 2023 (remaining nine months) |  |  | 19,886 |  |  | $ | 523,109 |
June 30, 2024 |  |  | 11,811 |  |  |  | 1,103,955 |
June 30, 2025 |  |  | — |  |  |  | 1,206,658 |
June 30, 2026 |  |  | — |  |  |  | 1,178,872 |
June 30, 2027 |  |  | — |  |  |  | 1,151,769 |
Thereafter |  |  | — |  |  |  | 6,874,560 |
Total future minimum payments |  |  | 31,697 |  |  |  | 12,038,923 |
Less imputed interest |  |  | (1,974 | ) |  |  | (1,963,993 | )
Present value of lease liabilities |  | $ | 29,723 |  |  | $ | 10,074,930 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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