NOTE 7 – OTHER CURRENT LIABILITIES
Other current liabilities in the accompanying condensed
consolidated balance sheets consist of the following:
Schedule of other current liabilities | |
| | | |
| | |
| |
September 30, 2024 | |
June 30, 2024 |
Accrued salaries, commissions and payroll taxes | |
$ | 2,708 | | |
$ | 4,678 | |
Sales tax payable | |
| 201 | | |
| 197 | |
Federal and state income taxes payable | |
| 543 | | |
| 1,461 | |
Legal and other professional fees | |
| 11 | | |
| 11 | |
Accounting fees | |
| 32 | | |
| 120 | |
Self-funded health insurance reserve | |
| 177 | | |
| 121 | |
Accrued interest and penalty | |
| 4 | | |
| 4 | |
Other general and administrative expenses | |
| 1,672 | | |
| 1,349 | |
Other Current Liabilities | |
$ | 5,348 | | |
$ | 7,941 | |
|