ACCRUED EXPENSES AND OTHER LIABILITIES

3 Months Ended

Sep. 30, 2024

ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

7.	ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities, current, consisted of the following as of the dates presented:

		September 30, 2024				June 30, 2024
Legal loss settlement		$	1,474,567			$	1,474,567
Deferred revenue			361,540				301,158
Accrued compensation and related benefits			130,761				145,903
Accrued sales taxes and franchise tax			212,530				211,337
Accrued cooperative advertising			339,902				415,324
Other accrued expenses			93,260				102,243
Total accrued expenses and other liabilities		$	2,612,560			$	2,650,532