Note 10 - Accounts Payable and Accrued Expenses

9 Months Ended

Mar. 31, 2019

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:

	March 31, 201 9		June 30, 201 8
Accounts payable	$	1,579,906	$	1,935,645
Accrued interest		93,277		56,689
Taxes payable		139,958		3,938
Deferred rent		36,672		3,681
Accrued payroll and vacation pay		155,500		299,630
Other accrued expenses and liabilities		1,036,745		949,804
Total	$	3,042,058	$	3,249,387