December 31,
2019
June 30,
Accrued salaries - related parties
$
2,725,000
2,999,000
Accrued salaries – ex- President and Chief Medical Officer
425,000
-
Accrued payroll taxes - related parties
132,000
130,000
Accrued salaries
29,000
Withholding tax – payroll & other taxes
47,000
33,000
Total
3,358,000
3,162,000