XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Liabilities (Tables)
6 Months Ended
Dec. 31, 2021
Accrued Liabilities  
Schedule of accrued liabilities

 

 

December 31,

2021

 

 

June 30,

2021

 

Accrued expenses for loyalty program

 

$61,410

 

 

$24,768

 

Accrued interest

 

 

24,986

 

 

 

9,817

 

Accrued federal and state tax

 

 

291,030

 

 

 

120,776

 

Accrued expenses on credit cards

 

 

358,275

 

 

 

111,700

 

Other accrued liabilities

 

 

137,884

 

 

 

28,960

 

 

 

$873,585

 

 

$296,021