Initial general form for registration of a class of securities pursuant to Section 12(g)

Accounts Receivable

v3.21.4
Accounts Receivable
3 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Credit Loss [Abstract]    
Accounts Receivable

Note 4 – Accounts Receivable

 

Accounts receivable at September 30, 2021 and June 30, 2021 consisted of the following:

 

    Sep 30,     June 30,  
    2021     2021  
Accounts receivable – related party $5,580 and $0 at Sept 30, 2021 and June 30, 2021, respectively.   $ 18,828     $ 35,466  
Less:                
Allowance for discounts           (875 )
Accounts receivable, net   $ 18,828     $ 34,591  

 

For the three months ended September 30, 2021 and 2020, bad debt expense (recovery), was $1,083 and $0, respectively.

 

Note 5– Accounts Receivable

 

Accounts receivable at June 30, 2021 and 2020 consisted of the following:

 

    June 30,     June 30,  
    2021     2020  
Accounts receivable – third parties   $ 35,466     $  
Less:                
Allowance for discounts     (875 )      
Accounts receivable, net   $ 34,591     $  

 

For the years ended June 30, 2021 and 2020, bad debt expense (recovery), was $0 and $0, respectively.