Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.22.4
COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The Future Minimum Lease Payments as of December 31, 2022 are as follows:

   

Operating

Leases

    

Finance

Leases

  
Year Ending June 30,            
2023 (remaining six months)   $ 385,000     $ 36,000  
2024     791,000       81,000  
2025     815,000       80,000  
2026     840,000       32,000  
2027     359,000       15,000  
Thereafter     -       20,000  
Total Future Minimum Lease Payments     3,190,000       264,000  
                 
Less: discount     (569,000 )     (28,000 )
Total lease liability   $ 2,621,000     $ 236,000