XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.3

ACCRUED LIABILITIES (Tables)

3 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of accrued liabilities

Schedule of accrued liabilities
		September 30, 2023				June 30, 2023
Accrued payroll deductions owed to government entities		$	53,500			$	52,923
Accrued salaries and bonuses			500,000				375,000
Accrued vacation			157,355				141,590
Accrued commission for service providers			31,250				32,500
Accrued commission to a customer			247,592				247,592
Total		$	989,697			$	849,605

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration