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OTHER CURRENT LIABILITIES

12 Months Ended

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

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- References

No definition available.

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