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Leases (Tables)

6 Months Ended

Dec. 31, 2024

Leases

Schedule of components of lease expense

		Three Months Ended December 31,								Six Months Ended December 31,
		2024				2023				2024				2023
Operating lease cost		$	269,985			$	238,652			$	538,480			$	443,675
Finance lease cost:
Depreciation of lease assets			42,916				13,982				80,732				33,897
Interest on lease liabilities			17,027				7,856				31,089				15,392
Total finance lease cost			59,943				21,838				111,821				49,289
Total lease cost		$	329,928			$	260,490			$	650,301			$	492,964

Supplement Balance Sheet Information

		Classification		December 31, 2024				June 30, 2024
Assets:
Operating lease assets		Operating lease assets		$	6,218,147			$	6,741,549
Finance lease assets		Property and equipment, net(1)			954,791				1,063,768
Total lease assets				$	7,172,938			$	7,805,317
Liabilities:
Current:
Operating leases		Operating lease liabilities, current		$	997,957			$	1,059,998
Finance leases		Finance lease liabilities, current			203,739				177,148
Noncurrent:
Operating leases		Operating lease liabilities, less current portion			7,539,488				8,058,502
Finance leases		Finance lease liabilities, less current portion			496,025				528,753
Total lease liabilities				$	9,237,209			$	9,824,401

Schedule of Lease Term And Discount Rate

Lease Term and Discount Rate		December 31, 2024
Weighted Average Remaining Lease Term (in years)
Operating leases			8.9
Finance leases			3.3
Weighted Average Discount Rate
Operating leases			2.9	%
Finance leases			7.1	%

Supplemental Cash Flow Information

		Six Months Ended December 31,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases		$	590,037			$	363,320
Operating cash used for finance leases		$	31,089			$	15,393
Financing cash used for finance leases		$	89,705			$	58,785

Future Maturities Of Lease Liabilities

Fiscal year ending:		Finance Leases				Operating Leases
June 30, 2025 (remaining six months)		$	147,073			$	551,758
June 30, 2026			240,481				1,126,945
June 30, 2027			213,832				1,134,178
June 30, 2028			170,535				1,152,594
June 30, 2029			57,642				1,182,835
Thereafter			—				5,563,403
Total future minimum payments			829,563				10,711,713
Less imputed interest			(129,799	)			(2,174,268	)
Present value of lease liabilities		$	699,764			$	8,537,445

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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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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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+ 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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