XML 89 R22.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accounts Payable and Accrued Expenses | 6 Months Ended
--- | ---
Dec. 31, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | NOTE 15 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of |  |  | As of |
|  | December 31, 2019 |  |  | June 30, 2019 |
Accounts Payable |  | $ | 1,904,084 |  |  | $ | 1,156,498 |
Accrued Liabilities |  |  | 4,994,906 |  |  |  | 5,055,358 |
Accrued Payroll & Taxes |  |  | 494,835 |  |  |  | 793,503 |
Taxes Payable |  |  | 384,315 |  |  |  | 326,386 |
Other Payable |  |  | 149,383 |  |  |  | 144,815 |
Total |  | $ | 7,927,523 |  |  | $ | 7,476,560 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration