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Leases (Tables)

3 Months Ended

Sep. 30, 2022

Leases

Schedule of balance sheet information related to leases

Schedule of balance sheet information related to leases
		September 30, 2022				June 30, 2022
Assets
Operating lease, right-of-use asset, net		$	109,271			$	118,254
Liabilities
Current portion of operating lease liabilities		$	40,317			$	38,884
Operating lease liabilities, net of current portion			76,768				87,414
Total operating lease liabilities		$	117,085			$	126,298

Schedule of future estimated minimum lease payments under non-cancelable operating leases

Schedule of future estimated minimum lease payments under non-cancelable operating leases
Year ending June 30, 2023 (Remaining 9 months)		$	38,075
2024			52,156
2025			44,636
Total minimum lease payments			134,867
Less amount representing interest			(17,782	)
Present value of future minimum lease payments			117,085
Less current portion of operating lease liabilities			(40,317	)
Operating lease liabilities, net of current portion		$	76,768

Schedule of weighted average remaining lease term and discount rate

Schedule of weighted average remaining lease term and discount rate
		September 30, 2022				June 30, 2022
Weighted average remaining lease term (Years)
Operating leases			2.5				2.8
Weighted average discount rate
Operating leases			10.75	%			10.75	%

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- References

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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

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