Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.19.1
Accounts Payable and Accrued Expenses
 9 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Note 7. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following at March 31, 2019 and June 30, 2018:

  

    March 31, 2019     June 30, 2018  
Accounts payable   $ 315,015     $ 139,152  
Accrued salaries and benefits     545,921       505,463  
Accrued bonuses     1,133,799       750,442  
Accrued stock-based compensation     192,158       395,539  
Accrued professional fees     203,302       293,024  
Accrued utilities     105,293       103,277  
Accrued interest     135,417       127,292  
Accrued goods received not invoiced     95,423       160,199  
Other accrued expenses     73,993       119,044  
Totals   $ 2,800,321     $ 2,593,432