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Accrued Liabilities and Acquisition Payable (Table)
3 Months Ended
Sep. 30, 2023
Accrued Liabilities and Acquisition Payable (Table)  
Schedule of accrued liabilities

 

 

September 30,

2023

 

 

June 30,

2023

 

Accrued interest

 

$919,648

 

 

$655,187

 

Accrued vendor liabilities

 

 

1,063,841

 

 

 

861,664

 

Accrued sales tax

 

 

37,464

 

 

 

47,070

 

Accrued expenses from sale of manufacturing operations

 

 

1,350,545

 

 

 

1,360,000

 

Other accrued liabilities

 

 

512,924

 

 

 

441,641

 

 

 

$3,883,841

 

 

$3,365,562