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NOTE 7 – OPERATING & FINANCING LEASES (Tables) | 12 Months Ended
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Jun. 30, 2021
Note 7 Operating Financing Leases |
Reconciliation of operating and financing lease payments |
Reconciliation of operating and financing lease payments |  |  |  |  |  |  |  |  |
Year Ending June 30, |  | Operating Lease Payments |  | Financing Lease Payments
2022 |  |  | $ | 5,077,656 |  |  | $ | 244,343 |
2023 |  |  |  | 5,172,157 |  |  |  | 244,343 |
2024 |  |  |  | 4,837,900 |  |  |  | 244,343 |
2025 |  |  |  | 4,725,550 |  |  |  | 244,343 |
2026 |  |  |  | 4,285,124 |  |  |  | 244,343 |
Thereafter |  |  |  | 16,950,126 |  |  |  | 162,898 |
Present value discount |  |  |  | (8,539,725 | ) |  |  | (133,441 | )
Total lease liability |  |  | $ | 32,508,788 |  |  | $ | 1,251,172 |
Weighted Average Remaining Lease Term
Operating leases - years |  |  | 9.4 |
Finance lease - years |  |  | 5.6 |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 5.5 | %
Finance lease |  |  | 3.6 | %
Components of lease expense |
Components of lease expense |  |  |  |  |  |  |  |
|  | For Year Ended
|  | June 30, 2021 |  | June 30, 2020
Operating lease cost |  | $ | 6,145,701 |  |  | $ | 5,135,604 |
Finance lease cost: |  |  |  |  |  |  |  |
Depreciation of leased equipment |  | $ | 198,881 |  |  | $ | — |
Interest on lease liabilities |  |  | 47,472 |  |  |  | — |
Total finance lease cost |  | $ | 246,353 |  |  | $ | — |
Supplemental cash flow information related to leases |
Supplemental cash flow information related to leases |  |  |  |  |  |  |  |
|  | For year ended
Cash paid for amounts included in the measurement of lease liabilities: |  | June 30, 2021 |  | June 30, 2020
Operating cash flows from operating leases |  | $ | 4,970,934 |  |  | $ | 4,170,977 |
Financing cash flows from financing leases |  | $ | 130,038 |  |  | $ |  |
Right-of-use & equipment assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases(1) |  | $ | 1,531,889 |  |  | $ | 34,786,611 |
Financing leases |  | $ | — |  |  | $ | 1,325,871 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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