XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2

Other payables and accrued liabilities (Tables)

3 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

Schedule of accounts payable and accrued liabilities
		September 30, 2022				June 30, 2022
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

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