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OTHER CURRENT LIABILITIES
3 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
OTHER CURRENT LIABILITIES

NOTE 7 – OTHER CURRENT LIABILITIES

 

Other current liabilities in the accompanying condensed consolidated balance sheets consist of the following:

 

          
   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