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OPERATING & FINANCING LEASES - Lease Payments (Details) | Jun. 30, 2023 USD ($)
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Operating Lease Payments [Member] |
Lessee, Operating Lease, Liability, to be Paid, Year One | $ 5,592,971
Lessee, Operating Lease, Liability, to be Paid, Year Two | 5,600,823
Lessee, Operating Lease, Liability, to be Paid, Year Three | 5,174,942
Lessee, Operating Lease, Liability, to be Paid, Year Four | 4,190,414
Lessee, Operating Lease, Liability, to be Paid, Year Five | 3,600,133
Lessee, Operating Lease, Liability, to be Paid, after Year Five | 22,306,056
Present Value discount, Operating Lease | (10,454,450)
Operating Lease, Liability | 36,010,889
Financing Lease Payments [Member] |
Finance Lease, Liability, to be Paid, Year One | 244,343
Finance Lease, Liability, to be Paid, Year Two | 244,343
Finance Lease, Liability, to be Paid, Year Three | 244,343
Finance Lease, Liability, to be Paid, Year Four | 162,897
Finance Lease, Liability, to be Paid, Year Five |
Finance Lease, Liability, to be Paid, after Year Five |
Present Value discount, Financing Lease | (57,848)
Finance Lease, Liability, to be Paid | $ 838,078

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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth 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 -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
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