Accounts Payable and Other Liabilities

9 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accounts Payable and Other Liabilities

NOTE 14 – ACCOUNTS PAYABLE AND OTHER LIABILITIES

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

As of	March 31, 2021		June 30, 2020
Trade payable	$	573,000	$	709,000
Advance deposits		290,000		422,000
Property tax payable		222,000		554,000
Payroll and related accruals		131,000		42,000
Interest payable		215,000		218,000
Withholding and other taxes payable		768,000		1,189,000
Security deposit		761,000		745,000
Other payables		213,000		334,000
Total accounts payable and other liabilities	$	3,173,000	$	4,213,000