LEASES (Tables)

12 Months Ended

Jun. 30, 2021

LEASES (Tables)

Schedule of monthly lease payment

	Monthly Rent Payments
	Base Rent		Covid-19 Recoup*		Total Rent
April 1, 2021	$	6,369	$	983	$	7,352
May 1, 2021 to December 31, 2021	$	6,369	$	621	$	6,990
January 1, 2022 to December 31, 2022	$	6,433	$	621	$	7,054
January 1, 2023 to December 31, 2023	$	6,497	$	621	$	7,118
January 1, 2024 to December 31, 2024	$	6,562	$	621	$	7,183
January 1, 2025 to March 31, 2025	$	6,628	$	621	$	7,249

schedule of Right of use asset

	June 30, 2021
	Stow Professional Center Lease			Harbor Lease			S. Frank Professional Lease			Total
Office lease	$	282,371		$	120,003		$	394,398		$	796,772
Less: accumulated amortization		(14,571	)		(10,701	)		(14,187	)		(39,459	)
Right-of-use asset, net	$	267,800		$	109,302		$	380,211		$	757,313

Schedule of Operating lease liability

	June 30, 2021
	Stow Professional Center Lease			Harbor Lease			S. Frank Professional Lease			Total
Office lease	$	267,798		$	109,303		$	380,212		$	757,313
Less: current portion		(60,912	)		(45,571	)		(60,412	)		(166,895	)
Long term portion	$	206,886		$	63,732		$	319,800		$	590,418

Schedule Of Maturity of the lease liability

	June 30, 2021
	Stow Professional Center Lease			Harbor Lease			S. Frank Professional Lease			Total
Year ending June 30, 2022	$	84,258		$	54,000		$	94,923		$	233,181
Year ending June 30, 2023		85,025			54,000			94,923			233,948
Year ending June 30, 2024		85,802			13,501			94,923			194,226
Year ending June 30, 2025		64,841			-			94,923			159,764
Year ending June 30, 2026		-			-			94,923			94,923
Year ending June 30, 2027		-			-			7,913			7,913
Present value discount		(52,128	)		(12,198	)		(102,316	)		(166,642	)
Lease liability	$	267,798		$	109,303		$	380,212		$	757,313