Accounts Payable and Other Liabilities - Justice

6 Months Ended

Dec. 31, 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 December 31, 2019 and June 30, 2019.

As of	12/31/2019		06/30/2019
Trade payable	$	1,953,000	$	1,792,000
Advance deposits		1,027,000		1,215,000
Property tax payable		1,046,000		1,046,000
Payroll and related accruals		1,826,000		2,584,000
Interest payable		-		412,000
Withholding and other taxes payable		882,000		1,831,000
Security deposit		52,000		52,000
Other payables		1,861,000		2,366,000
Total accounts payable and other liabilities - Justice	$	8,647,000	$	11,298,000