Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 3 Months Ended
Sep. 30, 2023
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
September 30, 2023		     As of
June 30, 2023		  
             
Accounts Payable   $ 1,370,668     $ 1,114,915  
Accrued Liabilities     3,560,270       3,695,091  
Accrued Payroll     1,101,210       982,884  
Accrued Payroll Taxes     158,905       170,063  
Taxes Payable     198,636       195,491  
Other Payable     413,190       393,737  
Total   $ 6,802,879     $ 6,552,181  

 

 

NETSOL TECHNOLOGIES, INC.

Notes to Condensed Consolidated Financial Statements

September 30, 2023

(Unaudited)