Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 6 Months Ended
Dec. 31, 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     As of  
   

December 31,

2023

    

June 30,

2023

  
             
Accounts Payable   $ 1,324,037     $ 1,114,915  
Accrued Liabilities     3,600,742       3,695,091  
Accrued Payroll     1,086,371       982,884  
Accrued Payroll Taxes     161,143       170,063  
Taxes Payable     121,212       195,491  
Other Payable     420,415       393,737  
Total   $ 6,713,920     $ 6,552,181  

 

 

NETSOL TECHNOLOGIES, INC.

Notes to Condensed Consolidated Financial Statements

December 31, 2023

(Unaudited)