TRADE AND OTHER PAYABLES

6 Months Ended

Dec. 31, 2017

Notes to Financial Statements

NOTE 4 - TRADE AND OTHER PAYABLES

As of December 31, 2017, and June 30, 2017, trade and other payable are comprised of the following:

	December 31		June 30
	2017		2017
Trade payable	$	607,081	$	580,322
Cash Overdraft		6,988		0
Officer compensation		203,699		122,225
Payroll payable		230,917		151,824
Payroll taxes		214,627		195,551
Employee benefits		98,826		95,314
Other liabilities		37,054		33,742
	$	1,392,204	$	1,178,978