XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
LEASE OBLIGATIONS (Details) - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Operating lease, Total minimum payments $ 79,740  
Capital leases, Less: current portion 43,859 $ 43,209
Capital lease obligation, net of current portion 57,270 $ 68,482
Operating Lease [Member]    
Operating lease, 2024 127,204  
Operating lease, 2025 178,331  
Operating lease, 2026 11,548  
Operating lease, 2027 0  
Operating lease, Total minimum payments 317,083  
Capital Lease Obligations [Member]    
Capital leases, 2024 36,486  
Capital leases, 2025 43,919  
Capital leases, 2026 28,004  
Capital leases, 2027 0  
Capital leases,Total minimum payments 108,409  
Capital leases, Less: amount representing interest 7,280  
Capital leases, Present value of minimum lease payments 101,129  
Capital leases, Less: current portion 43,859  
Capital lease obligation, net of current portion $ 57,270