Accounts Payable and Other Liabilities - Justice

3 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Accounts Payable and Other Liabilities - Justice

NOTE 12 – ACCOUNTS PAYABLE AND OTHER LIABILITIES - JUSTICE

The following summarizes the balances of accounts payable and other liabilities – Justice as of September 30, 2019 and June 30, 2019.

As of	9/30/2019		6/30/2019
Trade payable	$	1,581,000	$	1,792,000
Advance deposits		1,161,000		1,215,000
Property tax payable		1,538,000		1,046,000
Payroll and related accruals		2,639,000		2,584,000
Interest payable		411,000		412,000
Withholding and other taxes payable		1,193,000		1,831,000
Security deposit		52,000		52,000
Other payables		2,183,000		2,366,000
Total accounts payable and other liabilities - Justice	$	10,758,000	$	11,298,000