XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Leases (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2023
Leases [Abstract] |
Schedule of Right-of-Use Assets | The balances for the right-of-use assets and lease liabilities where the Company is the lessee are presented as follow:
|  | As of June 30, |  |  | As of December 31, |
|  | 2023 |  |  | 2023 |
Operating lease right-of-use assets |  | $ | 4,061,617 |  |  | $ | 3,969,437 |
Operating lease liabilities – current |  | $ | 944,525 |  |  | $ | 1,244,565 |
Operating lease liabilities – non-current |  |  | 3,356,232 |  |  |  | 3,067,909 |
Total |  | $ | 4,300,757 |  |  | $ | 4,312,474 |
Schedule of Maturities of Our Lease Liabilities | As of December 31, 2023, the maturities of our lease liabilities (excluding short-term leases) are as follows:
|  | As of December 31, 2023 |
January 1, 2024 to December 31, 2024 |  | $ | 1,539,981 |
January 1, 2025 to December 31, 2025 |  |  | 1,543,278 |
January 1, 2026 to December 31, 2026 |  |  | 1,258,333 |
January 1, 2027 to December 31, 2027 |  |  | 564,731 |
Total future lease payments |  |  | 4,906,323 |
Less: imputed interest |  |  | (593,849 | )
Total lease liabilities |  | $ | 4,312,474 |

X
- 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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration