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Other payables and accrued liabilities (Tables)

6 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of other payables and accrued liabilities

Schedule of other payables and accrued liabilities
		December 31, 2023				June 30, 2023
Accrued payables for inventory in transit		$	1,818,236			$	2,948,551
Accrued Amazon fees			851,888				915,319
Sales taxes payable			382,715				448,433
Payroll liabilities			226,182				222,962
Other accrued liabilities and payables			436,975				295,802
Total		$	3,715,996			$	4,831,067

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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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