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LEASES (Tables)

9 Months Ended

Mar. 31, 2024

Leases

Schedule of lease commitments

	Schedule of lease commitments
Year Ending June 30th				Lease Expense
	2024				286,252
	2025				557,851
	2026				349,204
	2027				309,491
	2028				59,439
	Sub-total				1,562,237
	Less imputed interest				(108,658	)
	Total			$	1,453,579

Schedule of net operating lease expenses

Schedule of net operating lease expenses
		For the Three Months Ended								For the Nine Months Ended
		March 31,								March 31,
		2024				2023				2024				2023
Operating Lease Expense		$	106,790			$	99,099			$	236,455			$	239,759
Sub lease Income			—				(53,310	)			—				(159,930	)
Total Net Lease Expense		$	106,790			$	45,789			$	236,455			$	79,829

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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

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//842-20/tableOfContent

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