ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 12 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

		As of				As of
		March 31, 2026				June 30, 2025

Accounts Payable		$	1,038,978			$	981,504
Accrued Liabilities			4,157,024				4,502,366
Accrued Payroll			1,454,487				1,313,127
Accrued Payroll Taxes			185,362				329,618
Taxes Payable			1,048,864				600,199
Other Payable			247,669				284,030
Total		$	8,132,384			$	8,010,844

NETSOL TECHNOLOGIES, INC.

Notes to Condensed Consolidated Financial Statements

March 31, 2026

(Unaudited)