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v3.23.2

Loans Payable (Tables) | 12 Months Ended
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Jun. 30, 2023
Loans Payable |
Schedule of future maturities of loans payable |
|  | Bank United Term Loan |  |  | Equipment Loans |  |  | Total |
Fiscal year ending: |  |  |  |  |  |  |  |  |
June 30, 2024 |  | $ | 901,078 |  |  | $ | 122,736 |  |  | $ | 1,023,814 |
June 30, 2025 |  |  | 1,273,533 |  |  |  | 139,966 |  |  |  | 1,413,499 |
June 30, 2026 |  |  | - |  |  |  | 79,761 |  |  |  | 79,761 |
June 30, 2027 |  |  | - |  |  |  | 37,571 |  |  |  | 37,571 |
After June 30, 2027 |  |  | - |  |  |  | 19,756 |  |  |  | 19,756 |
Total payments |  | $ | 2,174,611 |  |  | $ | 399,790 |  |  |  | 2,574,401 |
Less current portion |  |  |  |  |  |  |  |  |  |  | (1,023,814 | )
Non-current portion |  |  |  |  |  |  |  |  |  | $ | 1,550,587 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481544/470-10-50-1 + Details
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