Accounts Payable and Other Liabilities - Justice

9 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accounts Payable and Other Liabilities - Justice

NOTE 13 – ACCOUNTS PAYABLE AND OTHER LIABILITIES - JUSTICE

The following summarizes the balances of accounts payable and other liabilities – Justice as of March 31, 2021 and June 30, 2020.

As of	March 31, 2021		June 30, 2020
Trade payable	$	1,924,000	$	3,000,000
Advance deposits		173,000		375,000
Property tax payable		14,000		523,000
Payroll and related accruals		2,484,000		1,969,000
Mortgage interest payable		414,000		527,000
Withholding and other taxes payable		515,000		370,000
Security deposit		52,000		52,000
Other payables		900,000		598,000
Total accounts payable and other liabilities - Justice	$	6,476,000	$	7,414,000