Quarterly report pursuant to Section 13 or 15(d)

OTHER CURRENT ASSETS

v3.21.2
OTHER CURRENT ASSETS
 3 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER CURRENT ASSETS

NOTE 8 - OTHER CURRENT ASSETS

 

Other current assets consisted of the following:

 

    As of     As of  
   

September 30,

2021

    

June 30,

2021

  
             
Prepaid Expenses   $ 1,859,691     $ 1,987,556  
Advance Income Tax     366,800       344,699  
Employee Advances     59,400       28,816  
Security Deposits     276,693       281,464  
Other Receivables     107,419       143,258  
Other Assets     267,924       223,600  
Due From Related Party     1,243,633       1,243,633  
Total     4,181,560       4,253,026  
Less allowance for doubtful account     (1,243,633 )     (1,243,633 )
Net Balance   $ 2,937,927     $ 3,009,393