Quarterly report [Sections 13 or 15(d)]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 3 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 11 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following:

 

   

As of

September 30, 2025

    

As of

June 30, 2025

  
                 
Accounts Payable   $ 1,218,485     $ 981,504  
Accrued Liabilities     4,734,430       4,502,366  
Accrued Payroll     2,002,429       1,313,127  
Accrued Payroll Taxes     210,980       329,618  
Taxes Payable     713,345       600,199  
Other Payable     311,883       284,030  
Total   $ 9,191,552     $ 8,010,844  

 

 

NETSOL TECHNOLOGIES, INC.

Notes to Condensed Consolidated Financial Statements

September 30, 2025

(Unaudited)