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LEASES (Tables)

12 Months Ended

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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- References

No definition available.

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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

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

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