XML 27 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Payable and Accrued Expenses
9 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

(9) ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

As of March 31, 2019, and June 30, 2018, accounts payable and accrued expenses totaled $29,037 and $69,756 which consisted of accounts payable of $19,274 and $2,308, warranty reserve of $0 and $6,411, and other accrued expenses of $9,763 and $61,037, respectively. During the year ended June 30, 2018 the Company settled various accounts payable and accrued expenses with vendors or wrote-off old accounts payables due to the expiration of the statute of limitation resulting in write-offs of accounts payable and accrued expenses of $44,611. During the year ended June 30, 2018, the Company issued restricted common shares for settlement of $20,000 of accrued salaries and $190,000 of accounts payable.