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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of September 30, 2024 and June 30, 20234 consist of the following:

 Schedule of Accounts Payable and Accrued Expenses

		September 30, 2024				June 30, 2024
Accounts payable		$	1,669,932			$	1,532,576
Accrued payroll and payroll taxes			389,813				641,594
Accrued vacation			445,434				447,482
Accrued bonuses			1,795,113				1,200,000
Accrued other expenses			53,544				41,243
Total		$	4,353,836			$	3,862,895

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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