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Commitments and contingencies (Tables)
 6 Months Ended
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of lease cost and other information
        
Lease cost  12/31/2023   12/31/2022 
Operating lease cost (included in G&A in the Company's statement of operations)  $739,557   $775,494 
           
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $742,427   $755,643 
Remaining term in years   1.33 – 4.42    0.58 – 5.42 
Average discount rate - operating leases   5 - 8%    5 - 8% 

 

Six Months Ended December 31, 2022 and 2021:

         
Lease cost  12/31/2023   12/31/2022 
Operating lease cost (included in selling and fulfillment in the Company's statement of operations)  $1,532,546   $1,554,727 
           
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $1,529,857   $1,524,704 
Remaining term in years   1.33 – 4.42    0.58 – 5.42 
Average discount rate - operating leases   5 - 8%    5 - 8% 
Schedule of supplemental balance sheet information related to leases
        
Operating leases  12/31/2023   6/30/2023 
Right of use asset - non-current  $7,141,633   $7,837,345 
           
Lease Liability – current   2,065,177    2,159,173 
Lease Liability - non-current   5,503,365    6,106,047 
Total operating lease liabilities  $7,568,542   $8,265,220 
Schedule of maturities of lease liabilities
    
   Operating 
   Lease 
For Year ending June 30:     
2024  $1,187,861 
2025   2,320,324 
2026   1,773,910 
2027   1,596,573 
2028   1,459,408 
Less: Imputed interest/present value discount   (769,534)
Present value of lease liabilities  $7,568,542