ACCOUNTS PAYABLE AND OTHER LIABILITIES

3 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND OTHER LIABILITIES

NOTE 13 – ACCOUNTS PAYABLE AND OTHER LIABILITIES

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

As of	September 30, 2021		June 30, 2021
Trade payable	$	559,000	$	485,000
Advance deposits		267,000		282,000
Property tax payable		979,000		559,000
Payroll and related accruals		46,000		42,000
Interest payable		218,000		142,000
Withholding and other taxes payable		795,000		867,000
Security deposit		796,000		789,000
Other payables		208,000		191,000
Total accounts payable and other liabilities	$	3,868,000	$	3,357,000