OTHER CURRENT LIABILITIES

9 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

OTHER CURRENT LIABILITIES

NOTE 8 – OTHER CURRENT LIABILITIES

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

	March 31, 2025		June 30, 2024
Accrued salaries, commissions and payroll taxes	$	1,632	$	4,678
Sales tax payable		243		197
Federal and state income taxes payable		—		1,461
Self-funded health insurance reserve		261		121
Property taxes		356		143
Utilities		485		875
Professional fees		75		—
Software Licenses		318		—
Recruiting fees		141		—
Other general and administrative expenses		730		466
Other Current Liabilities	$	4,241	$	7,941