XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 12 - OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Other Current Liabilities

Included in other current liabilities are the following:

 

    June 30,
    2020   2019
Accrued salaries, commissions and payroll taxes   $ 4,491,941     $ 3,897,833  
Litigation accruals     442,802       145,029  
Sales tax payable     1,353,200       1,671,488  
Legal and other professional fees     112,867       125,567  
Accounting fees     120,000       105,000  
Self-funded health insurance reserve     86,504       67,825  
Accrued interest and penalty     877,787       1,054,134  
Other     699,997       510,540  
    $ 8,185,098     $ 7,577,416