OTHER CURRENT LIABILITIES

3 Months Ended

Sep. 30, 2023

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, 2023		June 30, 2023
Accrued salaries, commissions and payroll taxes	$	2,827	$	4,413
Sales tax payable		225		193
State income taxes payable		—		48
Legal and other professional fees		11		11
Accounting fees		47		100
Self-funded health insurance reserve		176		101
Accrued interest and penalty		4		4
Other general and administrative expenses		694		574
Other Current Liabilities	$	3,984	$	5,444