General form of registration statement for all companies including face-amount certificate companies

Other Current Assets

v3.21.1
Other Current Assets
 9 Months Ended 12 Months Ended
Mar. 31, 2021
Jun. 30, 2020
Other Current Assets    
Other Current Assets
6. Other current assets

 

● Other current assets consist of the following vendor deposits at March 31, 2021 and June 30, 2020. The majority of this amount relates to deposits towards distribution and marketing partnerships.

 

    March 31,
2021		     June 30,
2020		  
Prepaid advertising costs   $ 222,186     $ 398,045  
Vendor deposits – Other   $ 29,526     $ 40  
TOTAL   $ 251,712     $ 398,085  
7. Other current assets ● Other current assets consist of the following vendor deposits at June 30, 2020 and 2019. The majority of this amount relates to deposits towards distribution and marketing partnerships i.e. slotting fees.

 

    June 30,
2020		     June 30,
2019		  
Prepaid advertising costs   $ 398,045     $ -  
Vendor deposits – Other   $ 40     $ 1,000  
TOTAL   $ 398,085     $ 1,000