v3.22.2.2
Accrued Salaries and Payroll Taxes Related Parties And Other (Tables)
 12 Months Ended
Jun. 30, 2022
Accrued Salaries and Payroll Taxes - Related Parties and Other  
Schedule of accrued salaries and payroll taxes

 

 

June 30,

2022

 

 

June 30,

2021

 

 

 

 

 

 

 

 

Accrued salaries - related parties

 

$1,492,000

 

 

$1,785,000

 

Accrued payroll taxes - related parties

 

 

71,000

 

 

 

130,000

 

Withholding tax - payroll

 

 

77,000

 

 

 

77,000

 

 

 

 

 

 

 

 

 

 

Total

 

$1,640,000

 

 

$1,992,000