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LEASES (Tables) | 12 Months Ended
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Jun. 30, 2024
Leases |
Schedule of lease commitments |
Schedule of lease commitments |  |  |  |  |
Years Ending June 30 |  | Lease Expense
2025 |  |  | $ | 554,453 |
2026 |  |  |  | 457,876 |
2027 |  |  |  | 334,788 |
Thereafter |  |  |  | 79,830 |
Less imputed interest |  |  |  | (91,005 | )
Total |  |  | $ | 1,335,942 |
Schedule of net operating lease expenses |
Schedule of net operating lease expenses |  |  |  |  |  |  |  |
|  | Years ended June 30,
|  | 2024 |  | 2023
Operating Lease Expense |  | $ | 383,549 |  |  | $ | 322,447 |
Sub-lease Income |  |  | — |  |  |  | (352,700 | )
Total Net Lease Expense |  | $ | 383,549 |  |  | $ | (30,253 | )

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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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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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