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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9 Months Ended
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Mar. 31, 2025
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: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | As of |  |  | As of |
|  | March 31, 2025 |  |  | June 30, 2024 |
Accounts Payable |  | $ | 1,093,855 |  |  | $ | 1,426,930 |
Accrued Liabilities |  |  | 4,160,480 |  |  |  | 4,323,662 |
Accrued Payroll |  |  | 1,156,727 |  |  |  | 1,392,112 |
Accrued Payroll Taxes |  |  | 199,736 |  |  |  | 215,197 |
Taxes Payable |  |  | 175,808 |  |  |  | 634,035 |
Other Payable |  |  | 310,737 |  |  |  | 240,406 |
Total |  | $ | 7,097,343 |  |  | $ | 8,232,342 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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