Quarterly report [Sections 13 or 15(d)]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.25.4
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

 

    As of     As of  
    December 31, 2025     June 30, 2025  
             
Accounts Payable   $ 896,204     $ 981,504  
Accrued Liabilities     4,300,705       4,502,366  
Accrued Payroll     1,512,876       1,313,127  
Accrued Payroll Taxes     195,885       329,618  
Taxes Payable     939,988       600,199  
Other Payable     213,547       284,030  
Total   $ 8,059,205     $ 8,010,844