XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

ACCRUED LIABILITIES | 9 Months Ended
--- | ---
Mar. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | NOTE 5 - ACCRUED LIABILITIES Accrued liabilities consisted of the following as of:
Schedule of accrued liabilities |  |  |  |  |  |
|  | March 31, 2024 |  |  | June 30, 2023 |
Accrued payroll deductions owed to government entities |  | $ | 41,163 |  |  | $ | 52,923 |
Accrued salaries and bonuses |  |  | 750,000 |  |  |  | 375,000 |
Accrued vacation |  |  | 156,338 |  |  |  | 141,590 |
Accrued commission for service providers |  |  | 22,500 |  |  |  | 32,500 |
Accrued commission to a customer |  |  | 247,592 |  |  |  | 247,592 |
Accrued rent expenses |  |  | 118,322 |  |  |  | – |
Total |  | $ | 1,335,915 |  |  | $ | 849,605 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration