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OTHER CURRENT LIABILITIES | 3 Months Ended
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Sep. 30, 2023
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 |  |  |  |  |  |  |  |
|  | September 30, 2023 |  | June 30, 2023
Accrued salaries, commissions and payroll taxes |  | $ | 2,827 |  |  | $ | 4,413 |
Sales tax payable |  |  | 225 |  |  |  | 193 |
State income taxes payable |  |  | — |  |  |  | 48 |
Legal and other professional fees |  |  | 11 |  |  |  | 11 |
Accounting fees |  |  | 47 |  |  |  | 100 |
Self-funded health insurance reserve |  |  | 176 |  |  |  | 101 |
Accrued interest and penalty |  |  | 4 |  |  |  | 4 |
Other general and administrative expenses |  |  | 694 |  |  |  | 574 |
Other Current Liabilities |  | $ | 3,984 |  |  | $ | 5,444 |

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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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