XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.4
6. ACCRUED LIABILITIES (Tables)
6 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of accrued liabilities

Accrued liabilities consisted of the following as of:

 

    December 31, 2020     June 30, 2020  
Accrued payroll deductions owed to government entities   $ 63,234     $ 39,380  
Accrued salaries and bonuses           129,000  
Accrued vacation     52,964       58,467  
Accrued undelivered inventory     140,000       140,000  
Accrued commission for service providers     60,000       98,500  
Other accrued liabilities     322       674  
Total   $ 316,520     $ 466,021