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Leases (Tables)

6 Months Ended

Dec. 31, 2023

Leases

Schedule of components of lease expense

		Three Months Ended December 31,								Six Months Ended December 31,
		2023				2022				2023				2022
Operating lease cost		$	238,652			$	184,424			$	443,675			$	415,925
Finance lease cost:
Depreciation of lease assets			13,982				34,111				33,897				68,222
Interest on lease liabilities			7,856				1,187				15,392				3,870
Total finance lease cost			21,838				35,298				49,289				72,092
Total lease cost		$	260,490			$	219,722			$	492,964			$	488,017

Supplement Balance Sheet Information

		Classification		December 31, 2023				June 30, 2023
Assets:
Operating lease assets		Operating lease assets		$	7,432,993			$	9,571,604
Finance lease assets		Property and equipment, net⁽¹⁾			671,679				542,105
Total lease assets				$	8,104,672			$	10,113,709

Liabilities:
Current:
Operating leases		Operating lease liabilities, current		$	1,123,276			$	969,890
Finance leases		Finance lease liabilities, current			118,070				103,646

Noncurrent:
Operating leases		Operating lease liabilities, less current portion			8,583,630				8,393,248
Finance leases		Finance lease liabilities, less current portion			334,654				341,201
Total lease liabilities				$	10,159,630			$	9,807,985

Schedule of Lease Term And Discount Rate

Lease Term and Discount Rate		December 31, 2023
Weighted Average Remaining Lease Term (in years)
Operating leases			9.8
Finance leases			3.9

Weighted Average Discount Rate
Operating leases			2.9	%
Finance leases			6.7	%

Supplemental Cash Flow Information

		Six Months Ended December 31,
		2023				2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases		$	363,320			$	523,157
Operating cash used for finance leases		$	15,393			$	2,286
Financing cash used for finance leases		$	58,785			$	57,140

Future Maturities Of Lease Liabilities

Fiscal year ending:		Finance Leases				Operating Leases
June 30, 2024 (remaining six months)		$	75,499			$	599,048
June 30, 2025			139,856				1,164,329
June 30, 2026			117,541				1,135,793
June 30, 2027			95,212				1,143,026
June 30, 2028			86,016				1,161,442
Thereafter			—				6,768,359
Total future minimum payments			514,124				11,971,997
Less imputed interest			(61,400	)			(2,265,091	)
Present value of lease liabilities		$	452,724			$	9,706,906