ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

12 Months Ended

Sep. 30, 2021

Jun. 30, 2021

Payables and Accruals [Abstract]

Accounts payable and accrued expenses consisted of the following

Accounts payable and accrued expenses consisted of the following as of September 30, 2021 and June 30, 2021:

Accounts payable and accrued expenses consisted of the following:

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

	September 30,		June 30,
	2021		2021
Accounts payable	$	2,568,546	$	1,672,647
Accrued interest		135,716		129,596
Taxes payable		282,900		238,020
Accrued payroll, vacation and bonus payable		391,016		1,049,359
Accrued operating expenses and legal settlement		3,243,844		773,252
Total	$	6,622,022	$	3,862,874

	June 30, 2021		June 30, 2020
Accounts payable	$	1,672,647	$	1,363,672
Accrued interest		129,596		105,315
Taxes payable		238,020		60,539
Accrued payroll, vacation and bonus payable		1,049,359		895,803
Accrued operating expenses		773,252		418,287
Total	$	3,862,874	$	2,843,616