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Leases (Tables)

9 Months Ended

Mar. 31, 2023

Leases

Lease Costs

		Three Months Ended March 31,								Nine Months Ended March 31,
		2023				2022				2023				2022
Operating lease cost		$	230,349			$	129,934			$	646,274			$	474,075
Finance lease cost:
Depreciation of lease assets			7,299				36,767				75,521				127,946
Interest on lease liabilities			1,956				4,323				5,826				16,070
Total finance lease cost			9,255				41,090				81,347				144,016
Total lease cost		$	239,604			$	171,024			$	727,621			$	618,091

Supplement Balance Sheet Classification Information

		Classification		March 31, 2023				June 30, 2022
Assets:
Operating lease assets		Operating lease assets		$	9,698,797			$	10,420,604
Finance lease assets		Property and equipment, net(1)			84,134				61,566
Total lease assets				$	9,782,931			$	10,482,170
Liabilities:
Current:
Operating leases		Operating lease liabilities, current		$	971,069			$	965,622
Finance leases		Finance lease liabilities, current			40,187				55,348
Noncurrent:
Operating leases		Operating lease liabilities, less current portion			8,661,517				9,478,077
Finance leases		Finance lease liabilities, less current portion			47,191				11,454
Total lease liabilities				$	9,719,964			$	10,510,501

Lease Term And Discount Rate

Lease Term and Discount Rate		March 31, 2023
Weighted Average Remaining Lease Term (in years)
Operating leases			9.5
Finance leases			2.4
Weighted Average Discount Rate
Operating leases			2.9	%
Finance leases			8.4	%

Supplemental Lease Information

		Nine Months Ended March 31,
		2023				2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases		$	772,659			$	638,943
Operating cash used for finance leases		$	4,242			$	16,070
Financing cash used for finance leases		$	63,345			$	172,344

Future Maturities Of Lease Liabilities

Fiscal year ending:		Finance Leases				Operating Leases
June 30, 2023 (remaining three months)		$	11,511			$	60,206
June 30, 2024			43,683				992,992
June 30, 2025			31,872				1,227,351
June 30, 2026			9,557				1,197,686
June 30, 2027			—				1,168,706
Thereafter			—				6,938,968
Total future minimum payments			96,623				11,585,909
Less imputed interest			(9,245	)			(1,953,323	)
Present value of lease liabilities		$	87,378			$	9,632,586

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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

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The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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