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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 3 Months Ended
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Sep. 30, 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 September 30, 2025 |  |  | As of June 30, 2025 |
Accounts Payable |  | $ | 1,218,485 |  |  | $ | 981,504 |
Accrued Liabilities |  |  | 4,734,430 |  |  |  | 4,502,366 |
Accrued Payroll |  |  | 2,002,429 |  |  |  | 1,313,127 |
Accrued Payroll Taxes |  |  | 210,980 |  |  |  | 329,618 |
Taxes Payable |  |  | 713,345 |  |  |  | 600,199 |
Other Payable |  |  | 311,883 |  |  |  | 284,030 |
Total |  | $ | 9,191,552 |  |  | $ | 8,010,844 |
NETSOL TECHNOLOGIES, INC. Notes to Condensed Consolidated Financial Statements September 30, 2025 (Unaudited)

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