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Commitments and contingencies (Tables)
 6 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of lease cost and other information
          
Lease cost  12/31/2021   12/31/2020 
Operating lease cost (included in selling and fulfillment expenses in the Company's statement of operations)  $205,517   $213,423 
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $212,694   $179,785 
Remaining term in years   1.75    2.75 
Average discount rate - operating leases   8%    8% 

 

Six Months Ended December 31, 2021 and 2020:

 

Lease cost  12/31/2021   12/31/2020 
Operating lease cost (included in selling and fulfillment expenses in the Company's statement of operations)  $411,034   $369,959 
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $422,457   $342,392 
Remaining term in years   1.75    2.75 
Average discount rate - operating leases   8%    8% 
Supplemental balance sheet information related to leases
          
Operating leases  12/31/2021   6/30/2021 
Right of use asset - non-current  $1,473,397   $1,819,421 
           
Lease Liability - current   766,759    731,944 
Lease Liability - non-current   777,290    1,169,552 
Total operating lease liabilities  $1,544,049   $1,901,496 
Schedule of maturities of lease liabilities
     
   Operating 
   Lease 
For years ending June 30:     
2022  $425,388 
2023   859,881 
2024   371,640 
Less: Imputed interest/present value discount   (112,860)
Present value of lease liabilities  $1,544,049 
Schedule of rent commencement
   
Months Price Per Square Foot of the Premises Per Month Monthly Base Rent
1-12 $1.15 per square foot per month $114,249.05
13-24 $1.19 per square foot per month $118,222.93
25-36 $1.23 per square foot per month $122,196.81
37-48 $1.27 per square foot per month $126,170.69
49-60 $1.31 per square foot per month $130,144.57
61-62 $1.36 per square foot per month $135,111.92