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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Dec. 31, 2024

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
		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

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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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