XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accrued liabilities | 12 Months Ended
--- | ---
Jun. 30, 2022
Accrued Liabilities [Abstract] |
Accrued Liabilities | 8. ACCRUED LIABILITIES Accrued liabilities as of June 30, 2022 and 2021 were as follows:
|  | 2022 |  | 2021
Cooperative advertising and promotion allowances |  | $ | 200,175 |  | $ | 201,006
Customer credit balances |  |  | 30,515 |  |  | 1,008
Current deferred compensation |  |  | — |  |  | 150,000
Employee benefits |  |  | 75,101 |  |  | 83,463
Legal and professional fees |  |  | 86,500 |  |  | 73,200
Bonus and profit-sharing |  |  | 91,784 |  |  | 38,199
Sales commissions and bonuses |  |  | 39,195 |  |  | 70,175
Other |  |  | 37,086 |  |  | 48,516
Total accrued liabilities |  | $ | 560,356 |  | $ | 665,567

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 https://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