Accounts Payable and Other Liabilities - Justice

9 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Accounts Payable and Other Liabilities - Justice

NOTE 11 – ACCOUNTS PAYABLE AND OTHER LIABILITIES - JUSTICE

The following summarizes the balances of accounts payable and other liabilities – Justice as of March 31, 2020 and June 30, 2019.

As of	3/31/2020		6/30/2019
Trade payable	$	3,041,000	$	1,792,000
Advance deposits		404,000		1,215,000
Property tax payable		31,000		1,046,000
Payroll and related accruals		1,768,000		2,584,000
Interest payable		421,000		412,000
Withholding and other taxes payable		1,144,000		1,831,000
Security deposit		52,000		52,000
Other payables		1,255,000		2,366,000
Total accounts payable and other liabilities - Justice	$	8,116,000	$	11,298,000