Annual report [Section 13 and 15(d), not S-K Item 405]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.26.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
Jun. 30, 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  
    June 30, 2026     June 30, 2025  
             
Accounts Payable   $ 1,269,674     $ 981,504  
Accrued Liabilities     4,576,765       4,502,366  
Accrued Payroll     1,854,958       1,313,127  
Accrued Payroll Taxes     152,082       329,618  
Taxes Payable     575,039       600,199  
Other Payable     279,511       284,030  
Total   $ 8,708,029     $ 8,010,844  

 

 

NETSOL TECHNOLOGIES, INC.

Notes to Consolidated Financial Statements

June 30, 2026 and 2025