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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

		As of				As of
		June 30, 2023				June 30, 2022
Accounts Payable		$	1,114,915			$	1,175,527
Accrued Liabilities			3,695,091				3,507,415
Accrued Payroll			982,884				1,397,605
Accrued Payroll Taxes			170,063				153,416
Taxes Payable			195,491				328,755
Other Payable			393,737				250,823
Total		$	6,552,181			$	6,813,541

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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