ACCOUNTS PAYABLE AND OTHER LIABILITIES - JUSTICE

3 Months Ended

Sep. 30, 2021

Accounts Payable And Other Liabilities - Justice

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, 2021 and June 30, 2021.

As of	September 30, 2021		June 30, 2021
Trade payable	$	2,525,000	$	2,113,000
Advance deposits		399,000		161,000
Property tax payable		509,000		-
Payroll and related accruals		2,549,000		2,345,000
Mortgage interest payable		518,000		582,000
Withholding and other taxes payable		649,000		885,000
Security deposit		52,000		52,000
Other payables		687,000		606,000
Total accounts payable and other liabilities - Justice	$	7,888,000	$	6,744,000