XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.1
LEASE OBLIGATION (Details) - USD ($)
Mar. 31, 2023
Jun. 30, 2022
Total minimum payments $ 101,928  
Capital lease obligation, current 42,397 $ 40,705
Capital lease obligation, noncurrent 79,701 $ 111,691
Operating Lease [Member]    
2022 45,389  
2023 182,652  
2024 183,775  
2025 11,477  
Total minimum payments 423,293  
Capital Lease Obligations [Member]    
2022 12,155  
2023 48,619  
2024 43,917  
2025 28,028  
Total minimum payments 132,719  
Less: amount representing interest 10,621  
Present value of minimum lease payments 122,098  
Capital lease obligation, current 42,397  
Capital lease obligation, noncurrent $ 79,701