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v3.22.4

Loans Payable (Details) - USD ($) | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | ---
Fiscal year ending June 30, |  |
June 30, 2023 | $ 512,664 |
June 30, 2024 | 3,190,879 |
June 30, 2025 | 104,464 |
June 30, 2026 | 43,527 |
After June 30, 2026 | 0 |
Total Payments | 3,851,534 |
Less current portion | (1,085,103) | $ (998,692)
Non-current portion | 2,766,431 |
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 | (21,653) |
Total payments | (21,653) |
Equipment Loan |  |
Fiscal year ending June 30, |  |
June 30, 2023 | 52,232 |
June 30, 2024 | 104,464 |
June 30, 2025 | 104,464 |
June 30, 2026 | 43,527 |
After June 30, 2026 | 0 |
Total Payments | 304,687 |
BankUnited Term Loan |  |
Fiscal year ending June 30, |  |
June 30, 2023 | 482,085 |
June 30, 2024 | 3,086,415 |
June 30, 2025 | 0 |
June 30, 2026 | 0 |
After June 30, 2026 | 0 |
Total Payments | $ 3,568,500 |

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