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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Sep. 30, 2025

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 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

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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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