ACCRUED EXPENSES AND OTHER LIABILITIES

3 Months Ended

Sep. 30, 2019

ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

7. ACCRUED EXPENSES AND OTHER LIABILITIES

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

	September 30, 2019		June 30, 2019
Accrued compensation and related benefits	$	511,484	$	760,324
Accrued sales tax		190,933		286,864
Deferred rent		-		156,306
Accrued cooperative advertising		166,821		73,033
Other		56,880		49,081
Total accrued expenses and other liabilities	$	926,118	$	1,325,608