XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.20.2

NOTE 12 - OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Jun. 30, 2020
Payables and Accruals [Abstract] |
NOTE 12 - OTHER CURRENT LIABILITIES | NOTE 12 - OTHER CURRENT LIABILITIES Included in other current liabilities are the following:
|  | June 30,
|  | 2020 |  | 2019
Accrued salaries, commissions and payroll taxes |  | $ | 4,491,941 |  |  | $ | 3,897,833 |
Litigation accruals |  |  | 442,802 |  |  |  | 145,029 |
Sales tax payable |  |  | 1,353,200 |  |  |  | 1,671,488 |
Legal and other professional fees |  |  | 112,867 |  |  |  | 125,567 |
Accounting fees |  |  | 120,000 |  |  |  | 105,000 |
Self-funded health insurance reserve |  |  | 86,504 |  |  |  | 67,825 |
Accrued interest and penalty |  |  | 877,787 |  |  |  | 1,054,134 |
Other |  |  | 699,997 |  |  |  | 510,540 |
|  | $ | 8,185,098 |  |  | $ | 7,577,416 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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