ACCRUED EXPENSES AND OTHER LIABILITIES

3 Months Ended

Sep. 30, 2021

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, 2021		June 30, 2021
Accrued sales tax	$	658,863	$	555,547
Deferred revenue		559,150		774,891
Accrued compensation and related benefits		303,675		866,705
Accrued cooperative advertising		80,681		68,185
Accrued income taxes		16,478		16,478
Other		81,730		1
Total accrued expenses and other liabilities	$	1,700,577	$	2,281,807