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v3.23.3

OTHER CURRENT LIABILITIES | 12 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
OTHER CURRENT LIABILITIES | NOTE 12 - OTHER CURRENT LIABILITIES Included in other current liabilities are the following:
Schedule of other current liabilities |  |  |  |  |  |  |  |
|  | June 30,
|  | 2023 |  | 2022
Accrued salaries, commissions and payroll taxes |  | $ | 4,413,044 |  |  | $ | 4,652,173 |
Sales tax payable |  |  | 193,041 |  |  |  | 248,702 |
State income taxes payable |  |  | 48,353 |  |  |  | 382,000 |
Legal and other professional fees |  |  | 11,207 |  |  |  | 20,707 |
Accounting fees |  |  | 100,000 |  |  |  | 120,000 |
Self-funded health insurance reserve |  |  | 100,971 |  |  |  | 79,167 |
Accrued interest and penalty |  |  | 3,534 |  |  |  | 59,516 |
Other |  |  | 573,574 |  |  |  | 854,962 |
Other current liabilities |  | $ | 5,443,724 |  |  | $ | 6,417,227 |

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