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v3.22.2.2

OTHER CURRENT LIABILITIES | 3 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
OTHER CURRENT LIABILITIES | NOTE 7 – OTHER CURRENT LIABILITIES Other current liabilities in the accompanying condensed consolidated balance sheets consist of the following:
Other Current Liabilities |  |  |  |  |  |  |  |
|  | September 30, 2022 |  | June 30, 2022
Accrued salaries, commissions and payroll taxes |  | $ | 3,037 |  |  | $ | 4,653 |
Sales tax payable |  |  | 269 |  |  |  | 249 |
State income taxes payable |  |  | 250 |  |  |  | 382 |
Legal and other professional fees |  |  | 20 |  |  |  | 21 |
Accounting fees |  |  | 76 |  |  |  | 120 |
Self-funded health insurance reserve |  |  | 45 |  |  |  | 79 |
Accrued interest and penalty |  |  | 59 |  |  |  | 59 |
Other general & administrative expenses |  |  | 1,445 |  |  |  | 854 |
Other Current Liabilities |  | $ | 5,201 |  |  | $ | 6,417 |

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