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LEASES (Tables)

3 Months Ended

Sep. 30, 2021

Leases

SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES

Supplemental balance sheet information related to leases was as follows:

 SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES

		As of				As of
		September 30, 2021				June 30, 2021
Assets
Operating lease assets, net		$	1,197,453			$	1,345,869
Liabilities
Current
Operating		$	828,879			$	857,729
Operating, current			828,879				857,729
Non-current
Operating			438,423				564,257
Operating, non-current			438,423				564,257
Total Lease Liabilities		$	1,267,302			$	1,421,986

SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease cost were as follows:

 SCHEDULE OF COMPONENTS OF LEASE COST

		2021				2020
		For the Three Months
		Ended September 30,
		2021				2020
Amortization of finance lease assets		$	21,033			$	45,253
Interest on finance lease obligation			4,936				11,692
Operating lease cost			282,951				320,086
Short term lease cost			-				16,578
Sub lease income			(9,155	)			(8,624	)
Total lease cost		$	299,765			$	384,985

SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Lease term and discount rate were as follows:

 SCHEDULE OF LEASE TERM AND DISCOUNT RATE

		As of				As of
		September 30, 2021				June 30, 2021
Weighted average remaining lease term - Operating leases			1.6 Years				1.78 Years
Weighted average discount rate - Operating leases			5.7	%			5.7	%

SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

Supplemental disclosures of cash flow information related to leases were as follows:

 SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES

		2021				2020
		For the Three Months
		Ended September 30
		2021				2020
Cash flows related to lease liabilities
Operating cash flows related to operating leases		$	288,623			$	269,783
Operating cash flows from finance leases		$	3,502			$	8,141
Financing cash flows from finance leases		$	48,908			$	93,105

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of operating lease liabilities were as follows as of September 30, 2021:

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

		Amount
Within year 1		$	875,294
Within year 2			359,175
Within year 3			90,226
Within year 4			772
Within year 5			772
Thereafter			2,123
Total Lease Payments			1,328,362
Less: Imputed interest			(61,060	)
Present Value of lease liabilities			1,267,302
Less:  Current portion			(828,879	)
Non-Current portion		$	438,423

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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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

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