XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The Future Minimum Lease Payments as of September 30, 2022 are as follows:

 

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS 

Year Ending June 30,     
2023 (remaining nine months)  $588,000 
2024   804,000 
2025   828,000 
2026   853,000 
2027   372,000 
Thereafter   20,000 
Total Future Minimum Lease Payments   3,465,000 
      
Less: discount   (652,000)
Total lease liability  $2,813,000