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5. ACCRUED LIABILITIES (Tables)

12 Months Ended

Jun. 30, 2016

Payables and Accruals [Abstract]

Schedule of accrued liabilities

		June 30, 2016				June 30, 2015
Accrued salaries, severance		$	129,119			$	140,820
Accrued salaries, payroll deductions owed to government entities			10,133				8,434
Accrued vacation			45,031				75,477
Taxes			380				10,823
Other accrued liabilities			62,639				3,065
Total		$	247,302			$	238,619

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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