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COMMITMENTS (Tables) | 12 Months Ended
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Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of long-term debt |
Schedule of long-term debt |  |  |
|  | Amount |
Term Loan Note payable to Main Street Bank with monthly principal payments of $30,952.38 plus interest at the prime lending rate plus 1.5% per annum. Secured by all assets of the Company, and subject to certain periodic reporting to the bank, an annual minimum debt service coverage ratio of 1.20:1 commencing with the fiscal year ending June 30, 2023, and other conditions. The Term Loan Note matures on October 15, 2028 |  | $ | 1,980,952 |
Permanent Working Capital Loan payable to Main Street Bank with monthly principal payments of $12,500.00 plus interest at a fixed rate of 8.625% per annum. Secured by all assets of the Company, and subject to certain periodic reporting to the bank, an annual minimum debt service coverage ratio of 1.20:1 commencing with the fiscal year ending June 30, 2023, and other conditions. The Term Loan Note matures on June 15, 2028 |  |  | 750,000 |
Less current maturities |  |  | (513,259 | )
Less debt issuance costs, net of accumulated amortization of $6,190.75 |  |  | (41,713 | )
Long-term debt, net of current portion of debt issuance costs |  | $ | 2,175,980 |
Schedule of principal payments due term loan note payable |
Schedule of principal payments due term loan note payable |  |  |
Fiscal Year Ending June 30: |  |  |
2024 |  | $ | 513,259 |
2025 |  |  | 513,259 |
2026 |  |  | 513,259 |
2027 |  |  | 513,259 |
2028 |  |  | 513,259 |
Thereafter |  |  | 164,657 |
Total long term debt |  | $ | 2,730,952 |
Schedule of future minimum lease payments under the capital lease and operating lease obligations |
Schedule of future minimum lease payments under the capital lease and operating lease obligations |  |  |  |  |  |
Fiscal Year Ending June 30: |  | Capital Leases |  |  | Operating Lease |
2024 |  | $ | 48,619 |  |  | $ | 182,652 |
2025 |  |  | 43,920 |  |  |  | 183,775 |
2026 |  |  | 28,024 |  |  |  | 11,477 |
Total Minimum Payments |  |  | 120,563 |  |  | $ | 377,904 |
Less: amount representing interest |  |  | 8,872 |  |  |  |  |
Present value of minimum lease payments |  |  | 111,691 |  |  |  |  |
Less: current portion |  |  | 43,209 |  |  |  |  |
|  | $ | 68,482 |  |  |  |  |

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