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v3.23.2

Loans Payable (Details) - USD ($) | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Fiscal year ending June 30, |  |
June 30, 2024 | $ 1,023,814 |
June 30, 2025 | 1,413,499 |
June 30, 2026 | 79,761 |
June 30, 2027 | 37,571 |
After June 30, 2027 | 19,756 |
Total payments | 2,574,401 |
Less current portion | (1,023,814) | $ (998,692)
Non-current portion | 1,550,587 |
Total Payments | 2,574,401 |
Equipment Loan |  |
Fiscal year ending June 30, |  |
June 30, 2024 | 122,736 |
June 30, 2025 | 139,966 |
June 30, 2026 | 79,761 |
June 30, 2027 | 37,571 |
After June 30, 2027 | 19,756 |
Total payments | 399,790 |
Total Payments | 399,790 |
BankUnited Term Loan |  |
Fiscal year ending June 30, |  |
June 30, 2024 | 901,078 |
June 30, 2025 | 1,273,533 |
June 30, 2026 | 0 |
June 30, 2027 | 0 |
After June 30, 2027 | 0 |
Total payments | 2,174,611 |
Total Payments | $ 2,174,611 |

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