ACCOUNTS PAYABLE AND ACCRUED EXPENSES

6 Months Ended

12 Months Ended

Dec. 31, 2021

Jun. 30, 2021

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following as of December 31, 2021 and June 30, 2021:

	December 31,		June 30,
	2021		2021
Accounts payable	$	2,407,685	$	1,672,647
Accrued interest		141,836		129,596
Taxes payable		324,489		238,020
Accrued payroll, vacation and bonus payable		271,950		1,049,359
Accrued operating expenses		198,898		773,252
Total	$	3,344,858	$	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