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v3.22.2.2

Other payables and accrued liabilities (Details) - USD ($) | Sep. 30, 2022 | Jun. 30, 2022
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Payables and Accruals [Abstract] |  |
Accrued payables for inventory in transit | $ 554,991 | $ 4,217,941
Accrued Amazon fees | 512,500 | 640,467
Sales taxes payable | 535,468 | 307,152
Payroll liabilities | 204,871 | 239,248
Other accrued liabilities and payables | 282,765 | 510,412
Total | $ 2,090,595 | $ 5,915,220

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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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