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v3.23.1

LEASES (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2023
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, 2023 |  |  | June 30, 2022 |
Assets |  |  |  |  |  |  |  |
Operating lease assets, net |  | $ | 1,102,729 |  |  | $ | 969,163 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  | $ | 421,223 |  |  | $ | 548,678 |
Operating, Current |  | $ | 421,223 |  |  | $ | 548,678 |
Non-current |  |  |  |  |  |  |  |
Operating |  |  | 651,443 |  |  |  | 447,260 |
Operating, Non-current |  |  | 651,443 |  |  |  | 447,260 |
Total Lease Liabilities |  | $ | 1,072,666 |  |  | $ | 995,938 |
SCHEDULE OF COMPONENTS OF LEASE COST | The components of lease cost were as follows: SCHEDULE OF COMPONENTS OF LEASE COST
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Amortization of finance lease assets |  | $ | 7,706 |  |  | $ | 16,273 |  |  | $ | 13,701 |  |  | $ | 59,201 |
Interest on finance lease obligation |  |  | 1,043 |  |  |  | 5,632 |  |  |  | 4,402 |  |  |  | 13,780 |
Operating lease cost |  |  | 115,392 |  |  |  | 137,270 |  |  |  | 346,993 |  |  |  | 518,048 |
Short term lease cost |  |  | 39,356 |  |  |  | 128,008 |  |  |  | 143,978 |  |  |  | 166,789 |
Sub lease income |  |  | (8,099 | ) |  |  | (8,907 | ) |  |  | (23,697 | ) |  |  | (27,012 | )
Total lease cost |  | $ | 155,398 |  |  | $ | 278,276 |  |  | $ | 485,377 |  |  | $ | 730,806 |
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, 2023 |  |  | June 30, 2022 |
Weighted average remaining lease term - Operating leases |  |  | 3.39 Years |  |  |  | 3.34 Years |
Weighted average discount rate - Operating leases |  |  | 3.3 | % |  |  | 4.2 | %
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
|  | 2023 |  |  | 2022 |
|  | For the Nine Months |
|  | Ended March 31 |
|  | 2023 |  |  | 2022 |
Operating cash flows related to operating leases |  | $ | 358,778 |  |  | $ | 504,447 |
Operating cash flows related to finance leases |  | $ | 4,472 |  |  | $ | 3,553 |
Financing cash flows related finance leases |  | $ | 24,362 |  |  | $ | 55,399 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | Maturities of operating lease liabilities were as follows as of March 31, 2023: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
|  | Amount |
Within year 1 |  | $ | 450,939 |
Within year 2 |  |  | 367,359 |
Within year 3 |  |  | 213,770 |
Within year 4 |  |  | 92,657 |
Within year 5 |  |  | 465 |
Thereafter |  |  | 582 |
Total Lease Payments |  |  | 1,125,772 |
Less: Imputed interest |  |  | (53,106 | )
Present Value of lease liabilities |  |  | 1,072,666 |
Less: Current portion |  |  | (421,223 | )
Non-Current portion |  | $ | 651,443 |

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