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Accrued Liabilities (Table)
3 Months Ended
Sep. 30, 2021
Accrued Liabilities  
Schedule of accrued liabilities

 

 

September 30,

2021

 

 

June 30,

2021

 

Accrued expenses for loyalty program

 

$43,061

 

 

$24,768

 

Accrued interest

 

 

9,863

 

 

 

9,817

 

Accrued federal and state income tax

 

 

178,135

 

 

 

120,776

 

Other accrued liabilities

 

 

45,313

 

 

 

140,660

 

 

 

$276,372

 

 

$296,021