XML 25 R14.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Payable and Accrued Expenses
3 Months Ended
Sep. 30, 2024
Accounts Payable and Accrued Expenses [Abstract]  
Accounts Payable and Accrued Expenses

8. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consist of the following at:

 

   September 30,
2024
  

June 30,
2024

 
Accounts payable  $291,066   $176,077 
Accrued interest   76,965    23,113 
Accrued payroll and related expenses   33,936    59,943 
Accrued pending litigation (Note13)   108,242    108,242 
Warranty reserve   68,373    96,636 
Accrued severance   10,000    70,000 
Accrued legal   39,581    32,259 
Other accrued expenses   16,432    7,686 
Total accounts payable and other accrued expenses  $644,595   $573,956