v3.22.2.2

RIGHT TO USE LEASE ASSETS (Tables) | 12 Months Ended
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Jun. 30, 2022
Disclosure Text Block [Abstract] |
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block] | Based on our lease accounting policy, we have identified the following operating leases. As of June 30, 2021, we have no financing leases:
|  | For the Years Ended June 30, |
|  | 2022 |  |  | 2021 |
Facility lease |  | $ | 300,600 |  |  | $ | 448,200 |
Leasehold improvements related to our facility |  |  | 289,604 |  |  |  | 286,854 |
Accumulated amortization – leasehold improvements |  |  | (204,838 | ) |  |  | (190,984 | )
Right to use leased assets, operating, net |  | $ | 385,366 |  |  | $ | 544,070 |

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