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OTHER CURRENT LIABILITIES | 6 Months Ended
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Dec. 31, 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:
Schedule of other current liabilities |  |  |  |  |  |  |  |
|  | December 31, 2022 |  | June 30, 2022
Accrued salaries, commissions and payroll taxes |  | $ | 1,723 |  |  | $ | 4,653 |
Sales tax payable |  |  | 228 |  |  |  | 249 |
State income taxes payable |  |  | 300 |  |  |  | 382 |
Legal and other professional fees |  |  | 33 |  |  |  | 21 |
Accounting fees |  |  | 106 |  |  |  | 120 |
Self-funded health insurance reserve |  |  | 15 |  |  |  | 79 |
Accrued interest and penalty |  |  | 4 |  |  |  | 59 |
Other general & administrative expenses |  |  | 1,728 |  |  |  | 854 |
Other Current Liabilities |  | $ | 4,137 |  |  | $ | 6,417 |

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- 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
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