Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

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Accounts Payable and Accrued Expenses
 3 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Accounts payable and accrued expenses

Note 5. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following at September 30, 2018 and June 30, 2018: 

 

    September 30, 2018     June 30, 2018  
Accounts payable   $ 354,766     $ 139,152  
Accrued salaries and benefits     602,481       505,463  
Accrued bonuses     443,016       750,442  
Accrued stock-based compensation     195,786       395,539  
Accrued professional fees     206,650       293,024  
Accrued utilities     92,754       103,277  
Accrued interest     81,250       127,292  
Accrued good received not invoiced     51,216       160,199  
Other accrued expenses     86,155       119,044  
Totals   $ 2,114,074     $ 2,593,432