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Accrued Liabilities and Acquisition Payable (Table)
9 Months Ended
Mar. 31, 2023
Accrued Liabilities and Acquisition Payable  
Schedule of accrued liabilities

 

 

March 31,

2023

 

 

June 30,

2022

 

Accrued expenses for loyalty program

 

$-

 

 

$6,418

 

Accrued interest

 

 

504,892

 

 

 

147,887

 

Accrued vendor liabilities

 

 

153,468

 

 

 

29,960

 

Accrued expenses on credit cards

 

 

476,802

 

 

 

108,735

 

Accrued sales tax

 

 

155,990

 

 

 

108,425

 

Derivative liability

 

 

-

 

 

 

81,909

 

Accrued expenses from sale of manufacturing operations

 

1,724,110

 

 

-

 

Other accrued liabilities

 

 

1,157,193

 

 

 

471,993

 

 

 

$4,172,455

 

 

$955,327

 

Schedule of Acquisition Payable

 

 

March 31,

2023

 

 

June 30,

2022

 

Payments related to the acquisition of LuckyTail

 

$500,000

 

 

$

-

 

 

 

$500,000

 

 

$-