XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCRUED LIABILITIES
6 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES

NOTE 6 - ACCRUED LIABILITIES

 

Accrued liabilities consisted of the following as of:

      
  

December 31,

2021

 

June 30,

2021

Accrued payroll deductions owed to government entities  $56,731   $66,307 
Accrued commission to a customer   369,165    451,898 
Accrued vacation   45,832    73,900 
Accrued undelivered inventory   140,000    140,000 
Accrued commission for service providers   45,000    52,500 
Other accrued liabilities   612    920 
Total  $657,340   $785,525