Note 9 - Accounts Payable and Accrued Expenses

12 Months Ended

Jun. 30, 2017

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE

9.

          

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

	June 30, 2017		June 30, 2016 As Adjusted
Accounts payable	$	1,781,772	$	1,044,826
Accrued interest		32,410		5,337
Taxes payable		123		769,224
Deferred rent		13,402		19,203
Accrued payroll and vacation pay		349,507		127,271
Accrued expenses		665,641		430,956
Total	$	2,842,855	$	2,396,817