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ACCOUNTS PAYABLE ACCRUED EXPENSES (Tables)
6 Months Ended
Dec. 31, 2021
ACCOUNTS PAYABLE ACCRUED EXPENSES  
Schedule of accounts payable

 

 

 December 31,

2021

 

 

  June 30,

2021

 

Accounts payable

 

$1,668,000

 

 

$2,362,000

 

Accrued expenses

 

 

3,885,000

 

 

 

4,819,000

 

Accrued payroll

 

 

312,000

 

 

 

294,000

 

Accrued taxes

 

 

684,000

 

 

 

888,000

 

 

 

$6,549,000

 

 

$8,363,000