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v3.24.1.1.u2

LEASES (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2024
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, 2024 |  |  | June 30, 2023 |
Assets |  |  |  |  |  |  |  |
Operating lease assets, net |  | $ | 1,490,669 |  |  | $ | 1,151,575 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  | $ | 635,168 |  |  | $ | 505,237 |
Operating, Current |  | $ | 635,168 |  |  | $ | 505,237 |
Non-current |  |  |  |  |  |  |  |
Operating |  |  | 837,756 |  |  |  | 652,194 |
Operating, Non Current |  |  | 837,756 |  |  |  | 652,194 |
Total Lease Liabilities |  | $ | 1,472,924 |  |  | $ | 1,157,431 |
SCHEDULE OF COMPONENTS OF LEASE COST | The components of lease cost were as follows: SCHEDULE OF COMPONENTS OF LEASE COST
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Amortization of finance lease assets |  | $ | 3,963 |  |  | $ | 2,569 |  |  | $ | 8,624 |  |  | $ | 8,564 |
Interest on finance lease obligation |  |  | 1,434 |  |  |  | 1,043 |  |  |  | 3,073 |  |  |  | 4,402 |
Operating lease cost |  |  | 99,201 |  |  |  | 115,392 |  |  |  | 304,543 |  |  |  | 346,993 |
Short term lease cost |  |  | 41,087 |  |  |  | 39,356 |  |  |  | 122,311 |  |  |  | 143,978 |
Sub lease income |  |  | (8,406 | ) |  |  | (8,099 | ) |  |  | (25,011 | ) |  |  | (23,697 | )
Total lease cost |  | $ | 137,279 |  |  | $ | 150,261 |  |  | $ | 413,540 |  |  | $ | 480,240 |
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, 2024 |  |  | June 30, 2023 |
Weighted average remaining lease term - Operating leases |  |  | 2.2 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
|  | For the Nine Months |
|  | Ended March 31, |
|  | 2024 |  |  | 2023 |
Operating cash flows related to operating leases |  | $ | 230,943 |  |  | $ | 358,778 |
Operating cash flows related to finance leases |  | $ | 3,070 |  |  | $ | 4,472 |
Financing cash flows related finance leases |  | $ | 20,180 |  |  | $ | 24,362 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | Maturities of operating lease liabilities were as follows as of March 31, 2024: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
|  | Amount |
Within year 1 |  | $ | 698,961 |
Within year 2 |  |  | 485,363 |
Within year 3 |  |  | 275,582 |
Within year 4 |  |  | 108,551 |
Within year 5 |  |  | 27,494 |
Thereafter |  |  | 119 |
Total Lease Payments |  |  | 1,596,070 |
Less: Imputed interest |  |  | (123,146 | )
Present Value of lease liabilities |  |  | 1,472,924 |
Less: Current portion |  |  | (635,168 | )
Non-Current portion |  | $ | 837,756 |

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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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