v3.25.2
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
9 Months Ended
Mar. 31, 2025
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]  
Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities, current, consist of the following as of the dates presented:

   
March 31,
2025
   
June 30,
2024
 
Legal loss settlement
  $ 1,474,567    
$
1,474,567  
Deferred revenue
   
261,961
     
301,158
 
Accrued compensation and related benefits
    154,117       145,903  
Accrued sales taxes and franchise tax
   
182,410
     
211,337
 
Accrued cooperative advertising
   
277,274
     
415,324
 
Other accrued expenses
   
140,022
     
102,243
 
Total accrued expenses and other liabilities
 
$
2,490,351
   
$
2,650,532