Note 10 - Accounts Payable and Accrued Expenses

6 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 10 . ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

	December 3 1 , 2017		June 30, 2017
Accounts payable	$	1,179,137	$	1,781,772
Accrued interest		44,650		32,410
Taxes payable		-		123
Deferred rent		9,201		13,402
Accrued payroll and vacation pay		395,042		349,507
Other accrued expenses		704,836		665,641
Total	$	2,332,866	$	2,842,855