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Accrued Liabilities
12 Months Ended
Jun. 30, 2023
Accrued Liabilities  
Accrued Liabilities

Note 8. Accrued Liabilities

 

Accrued liabilities consist of the following:

 

 

 

June 30,

2023

 

 

June 30,

2022

 

Accrued expenses for loyalty program

 

$-

 

 

$6,418

 

Accrued interest

 

 

655,187

 

 

 

147,887

 

Accrued vendor liabilities

 

 

861,664

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Accrued sales tax

 

 

47,070

 

 

 

108,425

 

Derivative liability

 

 

-

 

 

 

81,909

 

Accrued expenses from sale of manufacturing operations

 

 

1,360,000

 

 

 

-

 

Other accrued liabilities

 

 

441,641

 

 

 

471,993

 

 

 

$3,365,562

 

 

$816,632