Accrued Salaries and Payroll Taxes Related Parties And Other (Details) - USD ($) |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Accrued Salaries and Payroll Taxes - Related Parties and Other | ||
| 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 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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