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5. ACCRUED LIABILITIES (Tables)

9 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of accrued liabilities

		March 31, 2020				June 30, 2019
Accrued salaries and payroll deductions owed to government entities		$	73,608			$	44,752
Accrued vacation			45,625				56,335
Accrued undelivered inventory			140,000				140,000
Taxes			13,257				408
Other accrued liabilities			78,000				6,163
Total		$	350,490			$	247,658

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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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