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5. ACCRUED LIABILITIES (Tables)

6 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Schedule of accrued liabilities

		December 31, 2016				June 30, 2016
Accrued salaries, severance		$	–			$	129,119
Accrued salaries, bonus			36,100				–
Accrued salaries, payroll deductions owed to government entities			42,633				10,133
Accrued vacation			37,960				45,031
Taxes			1,025				380
Other accrued liabilities			215,393				62,639
Total		$	333,111			$	247,302

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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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