TRADE AND OTHER PAYABLES

12 Months Ended

Jun. 30, 2016

Notes to Financial Statements

NOTE 5 - TRADE AND OTHER PAYABLES

As of June 30, 2016 and 2015, trade and other payable are comprised of the following:

	June 30		June 30
	2016		2015
Trade payable	$	593,009	$	463,106
Officer compensation	$	83,739	$	-
Payroll payable	$	19,636	$	-
Payroll taxes	$	168,498	$	91,018
Employee benefits	$	88,097	$	82,671
Other liabilities	$	55,793	$	(3,402	)
	$	1,008,772	$	633,393