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v3.23.1

PROPERTY AND EQUIPMENT (Tables) | 9 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
SCHEDULE OF PROPERTY AND EQUIPMENT | Property and equipment consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | As of |  |  | As of |
|  | March 31, 2023 |  |  | June 30, 2022 |
Office Furniture and Equipment |  | $ | 2,671,137 |  |  | $ | 3,021,586 |
Computer Equipment |  |  | 9,023,276 |  |  |  | 11,388,856 |
Assets Under Capital Leases |  |  | 47,112 |  |  |  | 305,081 |
Building |  |  | 3,537,674 |  |  |  | 4,818,650 |
Land |  |  | 896,086 |  |  |  | 1,237,965 |
Autos |  |  | 1,920,072 |  |  |  | 2,503,990 |
Improvements |  |  | 212,431 |  |  |  | 175,560 |
Subtotal |  |  | 18,307,788 |  |  |  | 23,451,688 |
Accumulated Depreciation |  |  | (11,436,752 | ) |  |  | (14,069,064 | )
Property and Equipment, Net |  | $ | 6,871,036 |  |  | $ | 9,382,624 |
SUMMARY OF FIXED ASSETS HELD UNDER CAPITAL LEASES | Following is a summary of fixed assets held under finance leases as of March 31, 2023 and June 30, 2022: SUMMARY OF FIXED ASSETS HELD UNDER CAPITAL LEASES
|  | As of |  |  | As of |
|  | March 31, 2023 |  |  | June 30, 2022 |
Vehicles |  | $ | 47,112 |  |  | $ | 305,081 |
Total |  |  | 47,112 |  |  |  | 305,081 |
Less: Accumulated Depreciation - Net |  |  | (15,218 | ) |  |  | (145,658 | )
Fixed assets held under finance leases, Total |  | $ | 31,894 |  |  | $ | 159,423 |
SCHEDULE OF FINANCE LEASE TERM | Finance lease term and discount rate were as follows: SCHEDULE OF FINANCE LEASE TERM
|  | As of |  |  | As of |
|  | March 31, 2023 |  |  | June 30, 2022 |
Weighted average remaining lease term - Finance leases |  |  | 1.42 Years |  |  |  | 2.39 Years |
Weighted average discount rate - Finance leases |  |  | 16.4 | % |  |  | 12.5 | %

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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