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Accounts payable and accrued expenses and liabilities
6 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accounts payable and accrued expenses and liabilities

Note 6 – Accounts payable and accrued expenses and liabilities

 

The Company recorded accounts payable of $176,758 and $162,936, directly related to operating costs, as of December 31, 2023 and June 30, 2023, respectively.

 

Accrued expenses and other current liabilities are expenses that have been incurred but not yet paid, and mainly include legal fees, audit fees and other professional fees as well as accrued interest in connection with the credit line and notes payable. The Company recorded $453,347 and $517,067 in accrued expenses and other current liabilities as of December 31, 2023 and June 30, 2023, respectively.