Quarterly report [Sections 13 or 15(d)]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 9 Months Ended
Mar. 31, 2026
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     As of  
    March 31, 2026     June 30, 2025  
             
Accounts Payable   $ 1,038,978     $ 981,504  
Accrued Liabilities     4,157,024       4,502,366  
Accrued Payroll     1,454,487       1,313,127  
Accrued Payroll Taxes     185,362       329,618  
Taxes Payable     1,048,864       600,199  
Other Payable     247,669       284,030  
Total   $ 8,132,384     $ 8,010,844  

 

 

NETSOL TECHNOLOGIES, INC.

Notes to Condensed Consolidated Financial Statements

March 31, 2026

(Unaudited)