NOTE
10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts
payable and accrued expenses consist of the following:
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
| | |
June 30, 2026 | | |
June 30, 2025 | |
| Accounts payable | |
$ | 712,449 | | |
$ | 897,259 | |
| Government grant refund payable | |
| 1,252,842 | | |
| 2,172,107 | |
| Accrual - other expenses | |
| 880,114 | | |
| 1,108,946 | |
| Accrual - research and development expenses | |
| 940,013 | | |
| 80,912 | |
| Goods and services tax payable | |
| 153,522 | | |
| 84,806 | |
| Accrued compensation and related payables | |
| 191,273 | | |
| 190,216 | |
| Total | |
$ | 4,130,213 | | |
$ | 4,534,246 | |
|