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Accrued Expenses Related Parties and Other (Tables)
6 Months Ended
Dec. 31, 2021
Accrued Expenses Related Parties and Other  
Schedule of accrued expenses

 

 

December 31,

2021

 

 

June 30,

2021

 

 

 

 

 

 

 

 

Accrued research and development consulting fees

 

$93,000

 

 

$340,000

 

Accrued rent (Note 10) - related parties

 

 

8,000

 

 

 

8,000

 

Accrued interest (Note 11) - related parties

 

 

21,000

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Total

 

$122,000

 

 

$348,000