XML 63 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
6 Accrued Expenses and Other Current Liabilities: Schedule of Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Sep. 30, 2015
Tables/Schedules  
Schedule of Accounts Payable and Accrued Liabilities

 

 

 

September 30,

June 30,

 

 

2015

 

 

2015

Accrued salaries and benefits

 

$

754,818

 

 

$

1,616,963

Accrued interest

 

 

1,080,753

 

 

 

2,073,073

Accrued taxes

 

 

1,478,831

 

 

 

1,281,704

Deposit payable

 

 

570,890

 

 

 

572,105

Due to employees

 

 

51,161

 

 

 

46,967

Advance from customers

 

 

317,039

 

 

 

291,005

Other accounts payable

 

 

689,391

 

 

 

241,512

Other accrued expenses and current liabilities

 

 

2,330,138

 

 

 

1,052,996

 

 

$

7,273,021

 

 

$

7,176,325