OTHER CURRENT LIABILITIES

3 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

OTHER CURRENT LIABILITIES

NOTE 7 – OTHER CURRENT LIABILITIES

Other current liabilities in the accompanying condensed consolidated balance sheets consist of the following:

	September 30, 2022		June 30, 2022
Accrued salaries, commissions and payroll taxes	$	3,037	$	4,653
Sales tax payable		269		249
State income taxes payable		250		382
Legal and other professional fees		20		21
Accounting fees		76		120
Self-funded health insurance reserve		45		79
Accrued interest and penalty		59		59
Other general & administrative expenses		1,445		854
Other Current Liabilities	$	5,201	$	6,417