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LEASES (Tables) | 9 Months Ended
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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 + Details
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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 + Details
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