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ACCRUED LIABILITIES (Tables)

3 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule of accrued liabilities

Schedule of accrued liabilities
		September 30, 2021				June 30, 2021
Accrued payroll deductions owed to government entities		$	64,486			$	66,307
Accrued commission to a customer			417,567				451,898
Accrued vacation			67,480				73,900
Accrued undelivered inventory			140,000				140,000
Accrued commission for service providers			48,750				52,500
Other accrued liabilities			674				920
Total		$	738,957			$	785,525

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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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