XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1
Office/Warehouse lease (Tables)
6 Months Ended
Dec. 31, 2023
Officewarehouse Lease  
Schedule of lease cost
        
   Six Months Ended
December 31,
 
   2023   2022 
Rent Expenses  $8,160   $12,190 
Schedule of future lease payments
    
Fiscal Year Ending June 30,    
     
2024  $8,160 
2025   16,670 
July & August 2025   2,790 
Total future minimum lease payments   27,620 
Less imputed interest   (1,949)
Total present value of future minimum lease payments  $25,671 
Schedule of balance sheet related leases
     
As of December 31, 2023     
      
Operating lease right-of-use assets  $25,250 
      
Accrued lease liability   14,856 
Long-term lease liability   10,815 
   $25,671 

 

As of December 31, 2023     
      
Weighted Average Remaining Lease Term   1.67 years  
Weighted Average Discount Rate   8.44%