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Note E - Leases - Maturities of Operating and Finance Lease (Details) | Jun. 30, 2022 USD ($)
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Operating lease,Fiscal 2023 (remainder of fiscal year) | $ 100,397
Finance lease, Fiscal 2023 (remainder of fiscal year) | 81,669
Operating lease, Fiscal 2024 | 133,863
Finance lease, Fiscal 2024 | 108,892
Operating lease, Fiscal 2025 | 80,205
Finance lease, Fiscal 2025 | 54,446
Operating lease, Fiscal 2026 | 75,327
Finance lease, Fiscal 2026 | 0
Operating lease, Fiscal 2027 and beyond | 1,311,941
Finance lease, Fiscal 2027 and beyond | 0
Operating lease, Total undiscounted lease payments | 1,701,733
Finance lease, Total undiscounted lease payments | 245,007
Operating lease, Less: imputed interest | (359,035)
Finance lease, Less: imputed interest | (5,432)
Present value of lease liability, finance lease | 239,575
Accrued Expense and Other Noncurrent Liabilities [Member] |
Present value of lease liability, operating lease | $ 1,342,698

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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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