v3.22.4

Related Party Transactions Disclosure (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022
Related party payables	$ 862,964		$ 862,964		$ 484,938
Interest expense - related party	21,863	$ 21,669	43,676	$ 43,291
Due to related parties	0		0		228,811
General and administrative expenses	148,770	393,990	321,922	527,469
Selling and Marketing expenses	57,000	89,786	114,000	149,614
Advances from CFO for operating expenses
Related party payables	862,964		862,964		484,938
Interest expense - related party	3,113	2,919	6,176	5,791
Advances by related parties for operations
Increase in related party payables			228,811
Due to related parties	0		0		$ 228,811
BizjetMobile service fees - related parties
Revenues	29,982	0	53,876	0
Stockholders and directors for management expenses
General and administrative expenses	24,000	24,000	48,000	48,000
Stockholders and directors for program service support
General and administrative expenses	45,000	30,000	100,000	54,000
Stockholder affiliated entities
General and administrative expenses	$ 40,030	$ 44,342	$ 81,950	$ 89,301

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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AS-IP TECH INC 10-Q