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Leases (Tables) | 6 Months Ended
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Dec. 31, 2022
Leases |
Lease Costs |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 184,424 |  |  | $ | 171,911 |  |  | $ | 415,925 |  |  | $ | 344,141 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of lease assets |  |  | 34,111 |  |  |  | 43,825 |  |  |  | 68,222 |  |  |  | 91,179 |
Interest on lease liabilities |  |  | 1,187 |  |  |  | 5,315 |  |  |  | 3,870 |  |  |  | 11,747 |
Total finance lease cost |  |  | 35,298 |  |  |  | 49,140 |  |  |  | 72,092 |  |  |  | 102,926 |
Total lease cost |  | $ | 219,722 |  |  | $ | 221,051 |  |  | $ | 488,017 |  |  | $ | 447,067 |
Supplement Balance Sheet Classification Information |
|  | Classification |  | December 31, 2022 |  |  | June 30, 2022 |
Assets: |  |  |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 9,894,925 |  |  | $ | 10,420,604 |
Finance lease assets |  | Property and equipment, net(1) |  |  | 91,430 |  |  |  | 61,566 |
Total lease assets |  |  |  | $ | 9,986,355 |  |  | $ | 10,482,170 |
Liabilities: |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |
Operating leases |  | Operating lease liabilities, current |  | $ | 926,132 |  |  | $ | 965,622 |
Finance leases |  | Finance lease liabilities, current |  |  | 43,123 |  |  |  | 55,348 |
Noncurrent: |  |  |  |  |  |  |  |  |  |
Operating leases |  | Operating lease liabilities, less current portion |  |  | 8,921,735 |  |  |  | 9,478,077 |
Finance leases |  | Finance lease liabilities, less current portion |  |  | 50,460 |  |  |  | 11,454 |
Total lease liabilities |  |  |  | $ | 9,941,450 |  |  | $ | 10,510,501 |
Lease Term And Discount Rate |
Lease Term and Discount Rate |  | December 31, 2022 |
Weighted Average Remaining Lease Term (in years) |
Operating leases |  |  | 9.7 |
Finance leases |  |  | 2.5 |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 2.9% |
Finance leases |  |  | 8.4% |
Supplemental Lease Information |
|  | Six Months Ended December 31, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash used for operating leases |  | $ | 523,157 |  |  | $ | 448,485 |
Operating cash used for finance leases |  | $ | 2,286 |  |  | $ | 11,747 |
Financing cash used for finance leases |  | $ | 57,140 |  |  | $ | 113,298 |
Future Maturities Of Lease Liabilities |
Fiscal year ending: |  | Finance Leases |  |  | Operating Leases |
June 30, 2023 (remaining six months) |  | $ | 23,023 |  |  | $ | 240,823 |
June 30, 2024 |  |  | 43,683 |  |  |  | 1,046,659 |
June 30, 2025 |  |  | 31,872 |  |  |  | 1,222,871 |
June 30, 2026 |  |  | 9,557 |  |  |  | 1,193,987 |
June 30, 2027 |  |  | - |  |  |  | 1,165,786 |
Thereafter |  |  | - |  |  |  | 6,938,805 |
Total future minimum payments |  |  | 108,135 |  |  |  | 11,808,931 |
Less imputed interest |  |  | (14,552 | ) |  |  | (1,961,064 | )
Present value of lease liabilities |  | $ | 93,583 |  |  | $ | 9,847,867 |

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