Accrued Salaries and Payroll Taxes Related Parties and Other

6 Months Ended

Dec. 31, 2021

Accrued Salaries and Payroll Taxes Related Parties and Other

6. Accrued Salaries and Payroll Taxes - Related Parties and Other

6. Accrued Salaries and Payroll Taxes - Related Parties and Other

Accrued salaries and payroll taxes consisted of the following (rounded to nearest thousand):

	December 31, 2021		June 30, 2021
Accrued salaries - related parties	$	1,467,000	$	1,785,000
Accrued payroll taxes - related parties		71,000		130,000
Withholding tax - payroll		74,000		77,000
Total	$	1,612,000	$	1,992,000