NOTE 8 – OTHER CURRENT LIABILITIES
Other current liabilities in the accompanying condensed
consolidated balance sheets consist of the following:
| Schedule
of other current liabilities |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
June 30,
2025 |
| Accrued salaries, commissions and payroll taxes |
|
$ |
1,758 |
|
|
$ |
3,994 |
|
| Sales tax payable |
|
|
255 |
|
|
|
249 |
|
| Self-funded health insurance reserve |
|
|
108 |
|
|
|
260 |
|
| Property taxes |
|
|
359 |
|
|
|
392 |
|
| Utilities |
|
|
148 |
|
|
|
449 |
|
| Legal and other professional fees |
|
|
698 |
|
|
|
93 |
|
| Accounting fees |
|
|
124 |
|
|
|
38 |
|
| Software licenses |
|
|
245 |
|
|
|
442 |
|
| Recruiting fees |
|
|
— |
|
|
|
136 |
|
| Other general and administrative expenses |
|
|
1000 |
|
|
|
922 |
|
| Other current liabilities |
|
$ |
4,695 |
|
|
$ |
6,975 |
|
|