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Accrued Liabilities | 12 Months Ended
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Jun. 30, 2024
Accrued Liabilities [Abstract] |
Accrued Liabilities | 9. ACCRUED LIABILITIES Accrued liabilities as of June 30, 2024, and 2023 were as follows:
|  | 2024 |  | 2023
Cooperative advertising and promotion allowances |  | $ | 86,935 |  | $ | 77,181
Customer credit balances |  |  | 33,453 |  |  | 281,780
Employee benefits |  |  | 72,240 |  |  | 76,323
Legal and professional fees |  |  | 80,200 |  |  | 85,500
Bonus and profit-sharing |  |  | 52,563 |  |  | 369,529
Sales commissions |  |  | 44,045 |  |  | 46,857
Amounts owed to employees for overpayment of payroll taxes on disqualifying dispositions of incentive stock options |  |  | — |  |  | 371,509
Other |  |  | 32,911 |  |  | 33,360
Total accrued liabilities |  | $ | 402,347 |  | $ | 1,342,039

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- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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