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v3.22.2.2

Commitments and contingencies (Tables) | 3 Months Ended
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Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of lease cost and other information |
Schedule of lease cost and other information |  |  |  |  |  |
Lease cost |  | 9/30/2022 |  |  | 9/30/2021 |
Operating lease cost (included in selling and fulfillment in the Company's statement of operations) |  | $ | 779,233 |  |  | $ | 205,517 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 769,061 |  |  | $ | 209,763 |
Remaining term in years |  |  | 0.83 – 5.67 |  |  |  | 2.25 |
Average discount rate - operating leases |  |  | 5 - 8% |  |  |  | 8% |
Supplemental balance sheet information related to leases |
Supplemental balance sheet information related to leases |  |  |  |  |  |  |  |
Operating leases |  | 9/30/2022 |  |  | 6/30/2022 |
Right of use asset - non-current |  | $ | 9,805,484 |  |  | $ | 10,453,282 |
Lease Liability - current |  |  | 2,593,995 |  |  |  | 2,583,933 |
Lease Liability - non-current |  |  | 7,616,586 |  |  |  | 8,265,611 |
Total operating lease liabilities |  | $ | 10,210,581 |  |  | $ | 10,848,544 |
Schedule of maturities of lease liabilities |
Schedule of maturities of lease liabilities |  |  |
|  | Operating |
|  | Lease |
For Year ending June 30: |  |  |  |
2023 |  | $ | 2,303,662 |
2024 |  |  | 2,510,662 |
2025 |  |  | 2,080,331 |
2026 |  |  | 1,533,918 |
2027 |  |  | 1,586,572 |
2028 and after |  |  | 1,459,407 |
Less: Imputed interest/present value discount |  |  | (1,263,971 | )
Present value of lease liabilities |  | $ | 10,210,581 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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