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v3.22.1

LEASES (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Leases |
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE | Supplemental balance sheet information related to leases was as follows: SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE
|  | As of |  |  | As of |
|  | March 31, 2022 |  |  | June 30, 2021 |
Assets |  |  |  |  |  |  |  |
Operating lease assets, net |  | $ | 1,238,713 |  |  | $ | 1,345,869 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  | $ | 706,684 |  |  | $ | 857,729 |
Operating, Current |  | $ | 706,684 |  |  | $ | 857,729 |
Non-current |  |  |  |  |  |  |  |
Operating |  |  | 570,871 |  |  |  | 564,257 |
Operating, Non-current |  |  | 570,871 |  |  |  | 564,257 |
Total Lease Liabilities |  | $ | 1,277,555 |  |  | $ | 1,421,986 |
SCHEDULE OF COMPONENTS OF LEASE COST | The components of lease cost were as follows: SCHEDULE OF COMPONENTS OF LEASE COST
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Amortization of finance lease assets |  | $ | 16,273 |  |  | $ | 65,628 |  |  | $ | 59,201 |  |  | $ | 142,807 |
Interest on finance lease obligation |  |  | 5,632 |  |  |  | 6,662 |  |  |  | 13,780 |  |  |  | 25,307 |
Operating lease cost |  |  | 137,270 |  |  |  | 319,712 |  |  |  | 518,048 |  |  |  | 950,538 |
Short term lease cost |  |  | 128,008 |  |  |  | 33,138 |  |  |  | 166,789 |  |  |  | 63,209 |
Sub lease income |  |  | (8,907 | ) |  |  | (9,155 | ) |  |  | (27,012 | ) |  |  | (26,517 | )
Total lease cost |  | $ | 278,276 |  |  | $ | 415,985 |  |  | $ | 730,806 |  |  | $ | 1,155,344 |
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 |
|  | March 31, 2022 |  |  | June 30, 2021 |
Weighted average remaining lease term - Operating leases |  |  | 3.38 Years |  |  |  | 1.78 Years |
Weighted average discount rate - Operating leases |  |  | 5.9 | % |  |  | 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
|  | 2022 |  |  | 2021 |
|  | For the Nine Months |
|  | Ended March 31 |
|  | 2022 |  |  | 2021 |
Operating cash flows related to operating leases |  | $ | 541,705 |  |  | $ | 856,135 |
Operating cash flows related to finance leases |  | $ | 3,553 |  |  | $ | 20,138 |
Financing cash flows related to finance leases |  | $ | 55,399 |  |  | $ | 254,985 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | Maturities of operating lease liabilities were as follows as of March 31, 2022: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
|  | Amount |
Within year 1 |  | $ | 742,215 |
Within year 2 |  |  | 221,799 |
Within year 3 |  |  | 146,200 |
Within year 4 |  |  | 131,729 |
Within year 5 |  |  | 98,977 |
Thereafter |  |  | 1,621 |
Total Lease Payments |  |  | 1,342,541 |
Less: Imputed interest |  |  | (64,986 | )
Present Value of lease liabilities |  |  | 1,277,555 |
Less: Current portion |  |  | (706,684 | )
Non-Current portion |  | $ | 570,871 |

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- Definition 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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