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v3.25.2

OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of other current liabilities |
Schedule of other current liabilities |  |  |  |  |  |  |  |
|  | June 30,
|  | 2025 |  | 2024
Accrued salaries, commissions and payroll taxes |  | $ | 3,993,773 |  |  | $ | 4,677,690 |
Sales tax payable |  |  | 248,845 |  |  |  | 197,317 |
State income taxes payable |  |  | — |  |  |  | 1,461,336 |
Legal and other professional fees |  |  | 93,207 |  |  |  | 11,207 |
Property taxes |  |  | 391,479 |  |  |  | — |
Utilities |  |  | 449,277 |  |  |  | — |
Accounting fees |  |  | 38,000 |  |  |  | 119,800 |
Software Licenses |  |  | 442,305 |  |  |  | — |
Recruiting fees |  |  | 135,952 |  |  |  | — |
Self-funded health insurance reserve |  |  | 259,661 |  |  |  | 121,445 |
Accrued interest and penalty |  |  | 3,534 |  |  |  | 3,534 |
Other general and administrative expenses |  |  | 918,964 |  |  |  | 1,348,710 |
Other Current Liabilities |  | $ | 6,974,997 |  |  | $ | 7,941,039 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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