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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The Future Minimum Lease Payments as of March 31, 2023 are as follows:

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS 

		Operating Leases				Finance Leases
Year Ending June 30,
2023 (remaining three months)		$	201,000			$	43,000
2024			854,000				173,000
2025			883,000				173,000
2026			910,000				85,000
2027			433,000				15,000
Thereafter			64,000				21,000
Total Future Minimum Lease Payments			3,345,000				510,000
Less: discount			(506,000	)			(59,000	)
Total lease liability		$	2,839,000			$	451,000

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- References

No definition available.

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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
-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

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