Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.23.1
COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The Future Minimum Lease Payments as of March 31, 2023 are as follows:

 

   

Operating

Leases

    

Finance

Leases

  
Year Ending June 30,                
2023 (remaining three months)   $ 201,000     $ 43,000  
2024     854,000       173,000  
2025     883,000       173,000  
2026     910,000       85,000  
2027     433,000       15,000  
Thereafter     64,000       21,000  
Total Future Minimum Lease Payments     3,345,000       510,000  
                 
Less: discount     (506,000 )     (59,000 )
Total lease liability   $ 2,839,000     $ 451,000