Note 9 - Accounts Payable and Accrued Expenses

3 Months Ended

Sep. 30, 2021

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

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