XML 30 R14.htm IDEA: XBRL DOCUMENT v3.20.2
ACCRUED EXPENSES AND OTHER LIABILITIES
12 Months Ended
Jun. 30, 2020
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES
8.
ACCRUED EXPENSES AND OTHER LIABILITIES

Total accrued expenses and other liabilities consist of the following as of the dates presented:

  
June 30,
 
  
2020
  
2019
 
Deferred revenue
 
$
794,740
  
$
100,088
 
Accrued compensation and related benefits
  
395,006
   
760,324
 
Accrued severance
  
338,355
   
-
 
Accrued sales tax
  
295,651
   
286,864
 
Deferred rent
  
-
   
156,306
 
Accrued cooperative advertising
  
89,517
   
73,033
 
Other
  
9,063
   
41,617
 
Accrued expenses and other liabilities
 
$
1,922,332
  
$
1,418,232