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Leases (Tables)

12 Months Ended

Jun. 30, 2021

Leases [Abstract]

Lease Expense

			Year Ended
		2021			2020
Operating lease cost		$	380,000		$	380,000
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	(380,000)		$	(380,000)
Weighted-average remaining lease term (in years)			7			8
Weighted-average discount rate			4.25%			4.25%

Future Minimum Lease Payments

Year Ending June 30,
2022		$	380,000
2023			380,000
2024			380,000
2025			380,000
2026			380,000
Thereafter			760,000
Total lease payments			2,660,000
Present value adjustment			(354,545)
Total lease liabilities		$	2,305,455

X

- 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

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