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

Note 8 – Accounts Payable and Accrued Liabilities

 

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

  

   September 30, 2026   June 30, 2026 
Accounts payable  $1,822,922   $1,323,488 
Accrued payroll and payroll taxes   896,329    1,305,258 
Accrued vacation   695,410    682,152 
Accrued bonuses   1,610,987    1,610,987 
Accrued legal settlement expense   687,500    - 
Accrued other expenses   48,046    77,107 
Total  $5,761,194   $4,998,992