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OTHER CURRENT LIABILITIES | 12 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
OTHER CURRENT LIABILITIES | NOTE 11 - OTHER CURRENT LIABILITIES Included in other current liabilities are the following:
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 The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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