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LEASES (Tables) | 3 Months Ended
--- | ---
Sep. 30, 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 September 30, 2023 |  |  | As of June 30, 2023 |
Assets |  |  |  |  |  |  |  |
Operating lease assets, net |  | $ | 1,359,106 |  |  | $ | 1,151,575 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  | $ | 538,363 |  |  | $ | 505,237 |
Operating, Current |  | $ | 538,363 |  |  | $ | 505,237 |
Non-current |  |  |  |  |  |  |  |
Operating |  |  | 795,935 |  |  |  | 652,194 |
Operating, Non Current |  |  | 795,935 |  |  |  | 652,194 |
Total Lease Liabilities |  | $ | 1,334,298 |  |  | $ | 1,157,431 |
SCHEDULE OF COMPONENTS OF LEASE COST | The components of lease cost were as follows: SCHEDULE OF COMPONENTS OF LEASE COST
|  | 2023 |  |  | 2022 |
|  | For the Three Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Amortization of finance lease assets |  | $ | 2,296 |  |  | $ | 2,896 |
Interest on finance lease obligation |  |  | 869 |  |  |  | 1,807 |
Operating lease cost |  |  | 107,033 |  |  |  | 118,522 |
Short term lease cost |  |  | 41,008 |  |  |  | 66,636 |
Sub lease income |  |  | (8,406 | ) |  |  | (7,812 | )
Total lease cost |  | $ | 142,800 |  |  | $ | 182,049 |
SCHEDULE OF LEASE TERM AND DISCOUNT RATE | Lease term and discount rate were as follows: SCHEDULE OF LEASE TERM AND DISCOUNT RATE
|  | As of September 30, 2023 |  |  | As of June 30, 2023 |
Weighted average remaining lease term - Operating leases |  |  | 2.64 Years |  |  |  | 3.09 Years |
Weighted average discount rate - Operating leases |  |  | 4.6 | % |  |  | 4.0 | %
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 Three Months Ended September 30 |
|  | 2023 |  |  | 2022 |
Operating cash flows related to operating leases |  | $ | 61,696 |  |  | $ | 122,121 |
Operating cash flows related to finance leases |  | $ | 869 |  |  | $ | 1,807 |
Financing cash flows related finance leases |  | $ | 8,078 |  |  | $ | 3,679 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | Maturities of operating lease liabilities were as follows as of September 30, 2023: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
|  | Amount |
Within year 1 |  | $ | 586,637 |
Within year 2 |  |  | 520,197 |
Within year 3 |  |  | 274,418 |
Within year 4 |  |  | 30,815 |
Within year 5 |  |  | 459 |
Thereafter |  |  | 344 |
Total Lease Payments |  |  | 1,412,870 |
Less: Imputed interest |  |  | (78,572 | )
Present Value of lease liabilities |  |  | 1,334,298 |
Less: Current portion |  |  | (538,363 | )
Non-Current portion |  | $ | 795,935 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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