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OTHER CURRENT LIABILITIES

12 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

OTHER CURRENT LIABILITIES

NOTE 12 - OTHER CURRENT LIABILITIES

Included in other current liabilities are the following:

Schedule of other current liabilities
		June 30,
		2024				2023
Accrued salaries, commissions and payroll taxes		$	4,677,690			$	4,413,044
Sales tax payable			197,317				193,041
State income taxes payable			1,461,336				48,353
Legal and other professional fees			11,207				11,207
Accounting fees			119,800				100,000
Self-funded health insurance reserve			121,445				100,971
Accrued interest and penalty			3,534				3,534
Other			1,348,710				573,574
Other current liabilities		$	7,941,039			$	5,443,724