XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.2

OTHER CURRENT ASSETS

3 Months Ended

Sep. 30, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

OTHER CURRENT ASSETS

NOTE 8 - OTHER CURRENT ASSETS

Other current assets consisted of the following:

 SCHEDULE OF OTHER CURRENT ASSETS

		As of				As of
		September 30, 2021				June 30, 2021
Prepaid Expenses		$	1,859,691			$	1,987,556
Advance Income Tax			366,800				344,699
Employee Advances			59,400				28,816
Security Deposits			276,693				281,464
Other Receivables			107,419				143,258
Other Assets			267,924				223,600
Due From Related Party			1,243,633				1,243,633
Total			4,181,560				4,253,026
Less allowance for doubtful account			(1,243,633	)			(1,243,633	)
Net Balance		$	2,937,927			$	3,009,393

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration