XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.21.1

Accounts Payable and Accrued Expenses | 9 Months Ended
--- | ---
Mar. 31, 2021
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | NOTE 14 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of |  |  | As of |
|  | March 31, 2021 |  |  | June 30, 2020 |
Accounts Payable |  | $ | 1,172,727 |  |  | $ | 1,351,158 |
Accrued Liabilities |  |  | 4,103,183 |  |  |  | 3,349,624 |
Accrued Payroll & Taxes |  |  | 363,660 |  |  |  | 537,888 |
Taxes Payable |  |  | 385,540 |  |  |  | 303,996 |
Other Payable |  |  | 131,672 |  |  |  | 138,171 |
Total |  | $ | 6,156,782 |  |  | $ | 5,680,837 |

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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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