TRADE AND OTHER PAYABLES

6 Months Ended

Dec. 31, 2015

Notes to Financial Statements

NOTE 5 - TRADE AND OTHER PAYABLES

As of December 31, 2015 and June 30, 2015, trade and other payable are comprised of the following:

	December 31, 2015		June 30, 2015
Trade payable	$	371,575	$	463,107
Payroll payable	$	13,561	$	91,018
Payroll taxes	$	109,017	$	-
Employee benefits	$	82,671	$	82,671
Other liabilities	$	34,650	$	(3,402	)
	$	611,474	$	633,394