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ACCRUED LIABILITIES (Tables)

6 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of accrued liabilities

Schedule of accrued liabilities
		December 31, 2023				June 30, 2023
Accrued payroll deductions owed to government entities		$	52,514			$	52,923
Accrued salaries and bonuses			625,000				375,000
Accrued vacation			148,365				141,590
Accrued commission for service providers			30,000				32,500
Accrued commission to a customer			247,592				247,592
Accrued rent expenses			118,322				–
Total		$	1,221,793			$	849,605

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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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