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Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2023
Property and Equipment, Net  
Schedule of property and equipment

 

 

Useful Lives

 

 

As of December 31,

 

 

As of June 30,

 

 

 

 (Years)

 

 

2023

 

 

2022

 

 

2022

 

Automobiles

 

5

 

 

$22,000

 

 

$22,000

 

 

$22,000

 

Computer equipment

 

3-5

 

 

 

497,300

 

 

 

432,700

 

 

 

327,700

 

Machinery and equipment

 

3-7

 

 

 

1,624,300

 

 

 

1,533,000

 

 

 

1,364,900

 

Furniture and fixtures

 

4-10

 

 

 

108,500

 

 

 

105,200

 

 

 

105,200

 

Leasehold improvements

 

3-10

 

 

 

279,600

 

 

 

272,400

 

 

 

268,900

 

 

 

 

 

 

 

 

2,531,700

 

 

 

2,365,300

 

 

 

2,088,700

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less accumulated depreciation

 

 

 

 

 

$1,449,400

 

 

$1,202,100

 

 

$1,083,100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and Equipment, Net

 

 

 

 

 

$1,082,300

 

 

$1,163,200

 

 

$1,005,600