Leases (Tables)

6 Months Ended

Dec. 31, 2022

Leases

Schedule of Assets and Liabilities Related to Operating Lease

The consolidated balance sheet allocation of assets and liabilities related to operating and finance leases is as follows:

	Condensed Consolidated Balance Sheet Caption	December 31, 2022 (unaudited)		June 30, 2022
Assets:
Operating lease assets	Operating lease right-of-use assets	$	126,064	$	164,288
Total lease assets		$	126,064	$	164,288
Liabilities:
Current:
Operating lease liabilities	Operating lease liability - current	$	422,344	$	364,269
Long-term:
Operating lease liabilities	Operating lease liability - non-current		549,482		669,286
Total lease liabilities		$	971,826	$	1,033,555

Schedule of Weighted Average Remaining Lease Terms and Discount Rates

Weighted average remaining lease terms and discount rates follow:

	December 31, 2022			June 30, 2022
Weighted Average Remaining Lease Term (Years):
Operating leases		3.43			3.87
Weighted Average Discount Rate:
Operating leases		8.00	%		8.00	%

Schedule of Future Minimum Lease Payments

The future minimum lease payments at December 31, 2022 follows:

	Operating Lease
Remainder of fiscal 2023	$	318,834
Fiscal 2024		315,170
Fiscal 2025		222,789
Fiscal 2026		229,473
Total lease payments		1,086,266
Less: imputed interest		(114,440	)
Present value of lease liabilities	$	971,826