ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3 Months Ended

Sep. 30, 2026

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 14 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

		As of				As of
		September 30, 2026				June 30, 2026

Accounts Payable		$	1,106,997			$	1,269,674
Accrued Liabilities			3,532,104				4,576,765
Accrued Payroll			1,732,639				1,854,958
Accrued Payroll Taxes			165,761				152,082
Taxes Payable			512,093				575,039
Other Payable			226,483				279,511
Total		$	7,276,077			$	8,708,029

NETSOL TECHNOLOGIES, INC.

Notes to Condensed Consolidated Financial Statements

September 30, 2026

(Unaudited)