XML 24 R39.htm IDEA: XBRL DOCUMENT
v3.19.3

NOTE 12 - OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Payables and Accruals [Abstract] |
Other Current Liabilities | Included in other current liabilities are the following:
|  | June 30,
|  | 2019 |  | 2018
Accrued salaries, commissions and payroll taxes |  | $ | 3,897,833 |  |  | $ | 3,438,087 |
Litigation accruals |  |  | 145,029 |  |  |  | 145,029 |
Sales tax payable |  |  | 1,671,488 |  |  |  | 2,092,403 |
Legal and other professional fees |  |  | 125,567 |  |  |  | 119,262 |
Accounting fees |  |  | 105,000 |  |  |  | 125,000 |
Self-funded health insurance reserve |  |  | 67,825 |  |  |  | 79,129 |
Accrued interest and penalty |  |  | 1,054,134 |  |  |  | 1,497,429 |
Other |  |  | 510,540 |  |  |  | 681,656 |
|  | $ | 7,577,416 |  |  | $ | 8,177,995 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration