Initial general form for registration of a class of securities pursuant to Section 12(g)

Accrued Expenses

v3.21.4
Accrued Expenses
 3 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Payables and Accruals [Abstract]    
Accrued Expenses

Note 7 – Accrued Expenses

 

Accrued expenses at September 30, 2021 and June 30, 2021 consisted of the following:

 

    Sep 30,     June 30,  
    2021     2021  
             
Accrued payroll and related liabilities   $ 1,281,622     $ 1,221,131  
Accrued legal     37,997       37,997  
Accrued interest     282       1,224  
Deferred revenue and customer deposits     36,614       43,914  
Other accrued expenses     249,227       75,656  
Accrued expenses   $ 1,605,742     $ 1,379,922  

 

Note 7 – Accrued Expenses

 

Accrued expenses at June 30, 2021 and 2020 consisted of the following:

 

    June 30,     June 30,  
    2021     2020  
             
Accrued payroll and related liabilities   $ 1,221,131     $ —  
Accrued legal     37,997       —  
Accrued interest     1,224       —  
Deferred revenue and customer deposits     43,914       —  
Other accrued expenses     75,656       —  
Accrued expenses   $ 1,379,922     $ —