Accounts Payable and Accrued Liabilities

12 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 9 – Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses as of June 30, 2025 and June 30, 2024 consist of the following:

	June 30, 2025		June 30, 2024
Accounts payable	$	1,391,620	$	1,532,576
Accrued payroll and payroll taxes		1,081,600		641,594
Accrued vacation		611,136		447,482
Accrued bonuses		1,710,204		1,200,000
Accrued other expenses		134,970		41,243
Total	$	4,929,530	$	3,862,895