XML 331 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Tables)
12 Months Ended
Jun. 30, 2023
Leases  
Schedule of Operating Lease ROU Assets and Lease Liabilities

 

   2023   2022 
Operating lease right-of-use asset  $143,154   $244,203 
Operating lease liabilities  $175,788   $274,794 
Schedule of Maturity of Operating Lease Liabilities

The table below presents the maturities of operating lease liabilities as of June 30, 2023:

 

      
June 30, 2024  $131,197 
June 30, 2025   55,395 
Total lease payments   186,592 
Less: discount   (10,804)
      
Total operating lease liabilities  $175,788 
      
Short-term operating lease liability  $121,484 
Long-term operating lease liability  $54,304 
Schedule of Weighted Average Remaining Lease Term for Operating Leases and Weighted Average Discount Rate

The table below presents the weighted average remaining lease term for operating leases and weighted average discount rate used in calculating operating lease right-of-use asset as of June 30, 2023.

  

Weighted average lease term (years)   1.33 
Weighted average discount rate   8.00%