ACCOUNTS PAYABLE, ACCRUED EXPENSES AND LEGAL SETTLEMENT

3 Months Ended

12 Months Ended

Sep. 30, 2021

Jun. 30, 2021

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND LEGAL SETTLEMENT

NOTE 9. ACCOUNTS PAYABLE, ACCRUED EXPENSES AND LEGAL SETTLEMENT

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

	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

NOTE 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

	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