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LEASES (Details Narrative) - USD ($) |  |  |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | ---
Apr. 18, 2023 | Jun. 20, 2022 | Jun. 19, 2018 | Nov. 13, 2017 | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023
Lease premises, description |  |  | On June 19, 2018, Renovaro entered into a Lease Agreement for a term of ten years from September 1, 2018, with Century City Medical Plaza Land Co., Inc., pursuant to which the Company agreed to lease approximately 2,453 rentable square feet. On February 20, 2019, Renovaro entered into an Addendum to the original Lease Agreement with an effective date of December 1, 2019, where it expanded the lease area to include another 1,101 square feet for a total rentable 3,554 square feet. The base rent increases by 3% each year, and ranges from $17,770 per month for the first year to $23,186 per month for the tenth year. The equalized monthly lease payment for the term of the lease is $20,050. | On November 13, 2017, Renovaro entered into a Lease Agreement for a term of five years and two months from November 1, 2017, with Plaza Medical Office Building, LLC, a California limited liability company, as landlord, (the “Landlord”) pursuant to which the Company agreed to lease from the Landlord approximately 2,325 rentable square feet. The base rent increased by 3% each year and ranged from approximately $8,719 per month for the first year to $10,107 per month for the two months of the sixth year. The lease was terminated early without penalties or additional costs as of September 30, 2022, that released an accrual of $70,800 related to leasehold improvements that was not utilized. |  |  |  |
Weighted-average remaining term |  |  |  |  | 2 years 9 months 7 days |  | 2 years 9 months 7 days |
Weighted-average discount rate |  |  |  |  | 5.16% |  | 5.16% |
Sublease agreement description |  | On June 20, 2022, the Company entered into a sublease Agreement with One Health Labs (the “Subtenant”), whereby the Subtenant agreed to lease 3,554 square feet of space currently rented by the Company in Century City Medical Plaza as of June 25, 2022, for a period of 3.5 years with an option to renew for the remaining term of the lease that ends as of June 19, 2028. The base rent was $17,770 per month plus $750 towards utility fees that are part of the original lease agreement and would increase by 3% each year over the term of the sublease. The Company received a total of $57,022 on July 1, 2022 after execution of the sublease to cover the first month rent, utility fee and deposit. The first sublease payment began on August 1, 2022. |  |  |  |  |  |
Lease payment | $ 139,460 |  |  |  |  |  |  |
Security deposit | 35,540 |  |  |  |  |  |  |
Termination fee | $ 175,000 |  |  |  |  |  |  |
Operating lease payments |  |  |  |  | $ 108,441 | $ 98,950 | $ 232,237 | $ 339,993
Operating lease expense |  |  |  |  |  |  |  | 79,829
Cash payments |  |  |  |  |  | 339,993 |  | 339,993
Accrual payments related to the termination of lease |  |  |  |  |  |  |  | 77,242
General and Administrative Expense [Member] |  |  |  |  |  |  |  |
Lease expense |  |  |  |  | $ 106,790 | $ 45,789 | $ 236,455 | $ 79,829

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