23. General and administrative expenses

12 Months Ended

Jun. 30, 2019

Other Income / (expense)

General and administrative expenses

23 General and Administrative expense

	Amount in $
Bad Debt Expense	–
Investor Relations	2,961
Administrative Pay	289,055
Consulting	28,300
Commissions	476
Payroll Taxes - Employer	155,299
Insurance - Workers Comp	1,998
Insurance - Liability	4,385
Security Services	–
Postage	1,287
Vehicles	24,404
Gas	6,104
Vehicle Maintenance	2,536
Legal & Professional Services	13,646
Accounting	34,028
Filing Fees	917
Merchant Fees	10,672
Dues & Subscriptions	524
Depreciation - Computers & Software	10,712
Software	66,051
Depreciation - Software Development Costs	15,912
Group Health Insurance	39,253
Dental Insurance	2,800
Insurance, Vehicle	7,956
Travel - Air Lines	6,154
Travel - Car Rental	397
Travel - lodging	1,701
Entertainment	3,178
Travel - Meals	8,109
Travel - Parking tolls train cab	4,909
Office Supplies	3,491
Cleaning / Janitorial	3,408
Rent	13,720
Telephone	25,672
Utilities - Electric and Gas	1,946
Utilities - Other	3,153
Payroll Processing Fees	3,064
Stock Compensation	–
Salaries-Officer's	52
Conferences	500
Administrative Costs	7,233
Computer Supplies & Maintenance	–
Income Taxes - Federal	–
	805,963