Note 9 - Accounts Payable and Accrued Expenses

12 Months Ended

Jun. 30, 2020

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

	June 30, 2020		June 30, 2019
Accounts payable	$	1,363,672	$	1,720,902
Accrued interest		105,315		117,555
Taxes payable		60,539		181,563
Deferred rent		-		37,076
Accrued payroll, vacation and bonus payable		895,803		345,520
Accrued operating expenses		418,287		464,465
Total	$	2,843,616	$	2,867,081