XML 30 R18.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
6 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 11 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following:

 

   As of   As of 
   December 31, 2024   June 30, 2024 
         
Accounts Payable  $969,495   $1,426,930 
Accrued Liabilities   4,333,709    4,323,662 
Accrued Payroll   1,336,128    1,392,112 
Accrued Payroll Taxes   191,462    215,197 
Taxes Payable   267,422    634,035 
Other Payable   234,344    240,406 
Total  $7,332,560   $8,232,342 

 

 

NETSOL TECHNOLOGIES, INC. 

Notes to Condensed Consolidated Financial Statements 

December 31, 2024 

(Unaudited)