v3.26.3
Accounts Payable and Accrued Liabilities
 12 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

Note 9 – Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued expenses as of June 30, 2026 and June 30, 2025 consist of the following:

 

   June 30, 2026   June 30, 2025 
Accounts payable  $1,323,488   $1,391,620 
Accrued payroll and payroll taxes   1,305,258    1,081,600 
Accrued vacation   682,152    611,136 
Accrued bonuses   1,610,987    1,710,204 
Accrued other expenses   77,107    134,970 
Total  $4,998,992   $4,929,530