|
Q4 FY2026
As of Jun 30, 2026
|
Q3 FY2026
As of Mar 31, 2026
|
Q2 FY2026
As of Dec 31, 2025
|
Q1 FY2026
As of Sep 30, 2025
|
Q4 FY2025
As of Jun 30, 2025
|
Q3 FY2025
As of Mar 31, 2025
|
Q2 FY2025
As of Dec 31, 2024
|
Q1 FY2025
As of Sep 30, 2024
|
Q4 FY2024
As of Jun 30, 2024
|
Q3 FY2024
As of Mar 31, 2024
|
Q2 FY2024
As of Dec 31, 2023
|
Q1 FY2024
As of Sep 30, 2023
|
Q4 FY2023
As of Jun 30, 2023
|
Q3 FY2023
As of Mar 31, 2023
|
Q2 FY2023
As of Dec 31, 2022
|
Q1 FY2023
As of Sep 30, 2022
|
Q4 FY2022
As of Jun 30, 2022
|
Q3 FY2022
As of Mar 31, 2022
|
Q2 FY2022
As of Dec 31, 2021
|
Q1 FY2022
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net of allowance of $48,606 and $355,464 | ||||||||||||||||||||
| Contract assets, net of allowance of $10 and $34,496 | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Contract assets, net - non-current | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Right of use assets - operating leases | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Current portion of loans and obligations under finance leases | ||||||||||||||||||||
| Current portion of operating lease obligations | ||||||||||||||||||||
| Contract liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Loans and obligations under finance leases; less current maturities | ||||||||||||||||||||
| Non-Current portion | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| Common stock, $.01 par value; 18,000,000 shares authorized; 12,825,028 shares issued and 11,885,997 outstanding as of June 30, 2026, 12,700,465 shares issued and 11,761,434 outstanding as of June 30, 2025 | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Treasury stock (at cost, 939,031 shares as of June 30, 2026 and June 30, 2025) | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Other comprehensive loss | ||||||||||||||||||||
| Total NetSol stockholders’ equity | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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