XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACCRUED LIABILITIES (Details) - USD ($)
Dec. 31, 2023
Jun. 30, 2023
Payables and Accruals [Abstract]    
Accrued payroll deductions owed to government entities $ 52,514 $ 52,923
Accrued salaries and bonuses 625,000 375,000
Accrued vacation 148,365 141,590
Accrued commission for service providers 30,000 32,500
Accrued commission to a customer 247,592 247,592
Accrued rent expenses 118,322 0
Total $ 1,221,793 $ 849,605