LEASES (Tables)

6 Months Ended

Dec. 31, 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 December 31, 2025	$	6,628	$	621	$	7,249

schedule of Right of use asset

	December 31, 2021
	Stow Professional Center Lease			Harbor Lease			S. Frank Professional Lease			Total
Office lease	$	282,371		$	120,003		$	412,770		$	815,144
Less: accumulated amortization		(44,796	)		(32,919	)		(62,014	)		(139,729	)
Right-of-use asset, net	$	237,575		$	87,084		$	350,756		$	675,415

Schedule of Operating lease liability

	December 31, 2021
	Stow Professional Center Lease			Harbor Lease			S. Frank Professional Lease			Total
Office lease	$	238,291		$	87,084		$	350,756		$	676,134
Less: current portion		(64,415	)		(47,897	)		(63,497	)		(175,812	)
Long term portion	$	173,876		$	39,187		$	287,259		$	500,322

Schedule Of Maturity of the lease liability

	December 31, 2021
	Stow Professional Center Lease			Harbor Lease			S. Frank Professional Lease			Total
Year ending June 30, 2022	$	42,320		$	27,000		$	47,462		$	116,782
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		(39,697	)		(7,417	)		(84,311	)		(131,425	)
Lease liability	$	238,291		$	87,084		$	350,756		$	676,131