v3.24.3

Accounts Payable and Accrued Expenses (Details) - USD ($)	Dec. 31, 2023	Jun. 30, 2023
Accounts Payable and Accrued Expenses [Abstract]
Accounts payable and accrued expenses	$ 981,457	$ 946,069
Accounts payable	956,408	932,723
Other accrued expenses	25,049	$ 13,346
Other receivable	$ 10,000

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
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- References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
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-Publisher FASB
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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from parties in nontrade transactions, classified as other.

+ References

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-Topic 280
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-Topic 946
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Balance Type:	debit
Period Type:	instant

IMAGING DIAGNOSTIC SYSTEMS INC /FL/ 10-Q