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Leases (Tables)

3 Months Ended

Sep. 30, 2023

Leases

Lease Costs

		Three Months Ended September 30,
		2023				2022
Operating lease cost		$	205,023			$	231,501
Finance lease cost:
Depreciation of lease assets			19,915				34,111
Interest on lease liabilities			7,536				2,683
Total finance lease cost			27,451				36,794
Total lease cost		$	232,474			$	268,295

Supplement Balance Sheet Classification Information

		Classification		September 30, 2023				June 30, 2023
Assets:
Operating lease assets		Operating lease assets		$	7,571,878			$	9,571,604
Finance lease assets		Property and equipment, net(1)			637,581				542,105
Total lease assets				$	8,209,459			$	10,113,709
Liabilities:
Current:
Operating leases		Operating lease liabilities, current		$	1,016,940			$	969,890
Finance leases		Finance lease liabilities, current			112,352				103,646
Noncurrent:
Operating leases		Operating lease liabilities, less current portion			8,773,442				8,393,248
Finance leases		Finance lease liabilities, less current portion			340,716				341,201
Total lease liabilities				$	10,243,450			$	9,807,985

Lease Term And Discount Rate

Lease Term and Discount Rate		September 30, 2023
Weighted Average Remaining Lease Term (in years)
Operating leases			10.1
Finance leases			4.2
Weighted Average Discount Rate
Operating leases			2.9	%
Finance leases			5.7	%

Supplemental Lease Information

		Three Months Ended September 30,
		2023				2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases		$	180,077			$	268,580
Operating cash used for finance leases		$	7,536			$	2,683
Financing cash used for finance leases		$	27,062			$	37,079

Future Maturities Of Lease Liabilities

Fiscal year ending:		Finance Leases				Operating Leases
June 30, 2024 (remaining nine months)		$	106,949			$	794,979
June 30, 2025			130,447				1,125,653
June 30, 2026			108,132				1,097,131
June 30, 2027			89,371				1,125,616
June 30, 2028			82,466				1,154,784
Thereafter			—				6,751,714
Total future minimum payments			517,365				12,049,877
Less imputed interest			(64,297	)			(2,259,495	)
Present value of lease liabilities		$	453,068			$	9,790,382

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- Definition

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//210/tableOfContent

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