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OTHER CURRENT LIABILITIES - Other Current Liabilities - (Details) - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |
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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