Schedule of Accrued Expenses |
Accrued
expenses at December 31, 2021 and June 30, 2021 consisted of the following:
Schedule of Accrued Expenses
|
|
December 31, |
|
|
June 30, |
|
|
|
2021 |
|
|
2021 |
|
|
|
|
|
|
|
|
Accrued payroll and related liabilities |
|
$ |
1,331,918 |
|
|
$ |
1,221,131 |
|
Accrued legal |
|
|
37,997 |
|
|
|
37,997 |
|
Accrued interest |
|
|
384 |
|
|
|
1,224 |
|
Deferred revenue and customer deposits |
|
|
24,471 |
|
|
|
43,914 |
|
Other accrued expenses (includes related party of $374,473
on December 31, 2021) |
|
|
475,823 |
|
|
|
75,656 |
|
Accrued expenses |
|
$ |
1,870,593 |
|
|
$ |
1,379,922 |
|
Accrued expenses |
|
$ |
1,870,593 |
|
|
$ |
1,379,922 |
|
|
Accrued
expenses at June 30, 2021 and 2020 consisted of the following:
Schedule
of Accrued Expenses
|
|
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 |
|
|
$ |
— |
|
Accrued expenses (includes related party of $374,473 on December 31, 2021) |
|
$ |
1,379,922 |
|
|
$ |
- |
|
|