XML 27 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Note 8 - Accrued Liabilities
12 Months Ended
Jun. 30, 2019
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
8.
ACCRUED LIABILITIES
 
Accrued liabilities
as of
 
June 30,
2019
and
2018
were as follows: 
   
2019
   
2018*
 
Cooperative advertising and promotion allowances
  $
188,985
    $
292,873
 
Customer credit balances
   
65,937
     
53,365
 
Current deferred compensation
   
150,000
     
150,000
 
Employee benefits
   
60,178
     
60,739
 
Legal and professional fees
   
65,914
     
81,000
 
Bonus and profit-sharing
   
18,694
     
17,975
 
Sales commissions and bonuses
   
51,026
     
74,078
 
Other
   
49,779
     
58,931
 
Total accrued liabilities   $
650,513
    $
788,961
 
 
 
*As adjusted for retrospective adoption of ASC
606