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OTHER CURRENT ASSETS
 6 Months Ended
Dec. 31, 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:

 

  

As of

December 31, 2021

  

As of

June 30, 2021

 
         
Prepaid Expenses  $1,551,735   $1,987,556 
Advance Income Tax   359,964    344,699 
Employee Advances   65,848    28,816 
Security Deposits   253,778    281,464 
Other Receivables   57,605    143,258 
Other Assets   292,471    223,600 
Due From Related Party   1,243,633    1,243,633 
Total    3,825,034    4,253,026 
Less allowance for doubtful account   (1,243,633)   (1,243,633)
Net Balance  $2,581,401   $3,009,393 

 

Due from related party is the amount receivable from WRLD3D for which we have provided an allowance for credit loss for the full amount, leaving a net balance of $0.