$NTWK
NetSol Technologies Inc Stock $ntwk

$ntwk Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000149315223016315 Filed on May 11, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$13.79M	$13.51M	$14.81M
YoY Change	1.81%	-8.8%	7.47%
Cost Of Revenue	$8.970M	$8.801M	$8.975M
YoY Change	2.78%	-1.94%	21.95%
Gross Profit	$4.820M	$4.705M	$5.835M
YoY Change	0.06%	-19.36%	-9.26%
Gross Profit Margin	34.95%	34.84%	39.4%
Selling, General & Admin	$7.190M	$5.153M	$5.917M
YoY Change	29.32%	-12.9%	8.36%
% of Gross Profit	149.17%	109.52%	101.4%
Research & Development	$360.0K	$302.3K	$251.0K
YoY Change	-37.99%	20.42%	9.13%
% of Gross Profit	7.47%	6.42%	4.3%
Depreciation & Amortization	$720.0K	$180.1K	$947.9K
YoY Change	-23.62%	-81.0%	-8.85%
% of Gross Profit	14.94%	3.83%	16.25%
Operating Expenses	$7.730M	$5.635M	$6.374M
YoY Change	21.34%	-11.58%	6.94%
Operating Profit	-$2.910M	-$930.4K	-$539.3K
YoY Change	87.35%	72.53%	-214.74%
Interest Expense	-$1.690M	$188.1K	$701.0K
YoY Change	-545.57%	-73.16%	-139.6%
% of Operating Profit
Other Income/Expense, Net	-$720.0K	$5.401M	-$30.30K
YoY Change	240.84%	-17924.04%	-105.83%
Pretax Income	-$5.260M	$4.470M	$140.1K
YoY Change	273.43%	3090.07%	-116.68%
Income Tax	$290.0K	$227.7K	$157.6K
% Of Pretax Income		5.09%	112.47%
Net Earnings	-$5.070M	$2.545M	-$278.5K
YoY Change	133.92%	-1013.79%	-55.09%
Net Earnings / Revenue	-36.77%	18.84%	-1.88%
Basic Earnings Per Share		$0.23	-$0.02
Diluted Earnings Per Share	-$0.45	$0.23	-$24.75K
COMMON SHARES
Basic Shares Outstanding	11.30M shares	11.28M shares	11.25M shares
Diluted Shares Outstanding		11.28M shares	11.25M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.50M	$15.26M	$30.57M
YoY Change	-35.32%	-50.09%	-0.09%
Cash & Equivalents	$15.53M	$15.26M	$30.57M
Short-Term Investments
Other Short-Term Assets	$1.979M	$2.600M	$2.771M
YoY Change	-11.01%	-6.19%	-4.44%
Inventory
Prepaid Expenses	$1.299M	$1.438M
Receivables	$11.71M	$9.223M	$21.67M
Other Receivables	$92.72K	$188.2K	$93.63K
Total Short-Term Assets	$41.60M	$40.82M	$55.10M
YoY Change	-15.83%	-25.91%	-0.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.161M	$6.871M	$11.35M
YoY Change	-34.33%	-39.48%	-21.7%
Goodwill	$9.303M	$9.303M
YoY Change	0.0%
Intangibles
YoY Change
Long-Term Investments	$25.40K	$1.067M	$2.894M
YoY Change	-97.6%	-63.13%	-9.57%
Other Assets	$6.931K	$425.00	$37.58K
YoY Change	-72.87%	-98.87%
Total Long-Term Assets	$16.78M	$18.73M	$26.97M
YoY Change	-27.63%	-30.58%	-17.51%
TOTAL ASSETS
Total Short-Term Assets	$41.60M	$40.82M	$55.10M
Total Long-Term Assets	$16.78M	$18.73M	$26.97M
Total Assets	$58.38M	$59.55M	$82.08M
YoY Change	-19.6%	-27.45%	-7.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.115M	$988.0K	$1.792M
YoY Change	-5.16%	-44.86%	49.3%
Accrued Expenses	$3.695M	$4.103M	$4.566M
YoY Change	5.35%	-10.16%	-15.44%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$161.6K	$167.2K	$9.623M
YoY Change	-74.37%	-98.26%	-23.63%
Total Short-Term Liabilities	$20.77M	$17.66M	$23.60M
YoY Change	-0.3%	-25.17%	-7.83%
LONG-TERM LIABILITIES
Long-Term Debt	$172.8K	$209.5K	$127.9K
YoY Change	-63.7%	63.83%	-85.79%
Other Long-Term Liabilities	$700.0K	$651.4K	$570.9K
YoY Change	56.51%	14.11%	-28.64%
Total Long-Term Liabilities	$172.8K	$209.5K	$698.8K
YoY Change	-81.28%	-70.01%	-58.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$20.77M	$17.66M	$23.60M
Total Long-Term Liabilities	$172.8K	$209.5K	$698.8K
Total Liabilities	$21.60M	$18.52M	$31.02M
YoY Change	-0.72%	-40.28%	-10.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$44.90M	-$39.82M
YoY Change	13.22%
Common Stock	$122.9K	$122.4K
YoY Change	0.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.921M	$3.921M
YoY Change	0.0%
Treasury Stock Shares
Shareholders Equity	$33.81M	$37.72M	$51.06M
YoY Change
Total Liabilities & Shareholders Equity	$58.38M	$59.55M	$82.08M
YoY Change	-19.6%	-27.45%	-7.05%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$5.070M	$2.545M	-$278.5K
YoY Change	133.92%	-1013.79%	-55.09%
Depreciation, Depletion And Amortization	$720.0K	$180.1K	$947.9K
YoY Change	-23.62%	-81.0%	-8.85%
Cash From Operating Activities	-$550.0K	$875.1K	$8.563M
YoY Change	-77.69%	-89.78%	-478.88%
INVESTING ACTIVITIES
Capital Expenditures	$60.00K	$322.7K	-$906.9K
YoY Change	-106.46%	-135.59%	5.45%
Acquisitions
YoY Change
Other Investing Activities	$90.00K	$83.12K	$119.5K
YoY Change	223.62%	-30.43%	-338.96%
Cash From Investing Activities	$20.00K	-$239.6K	-$787.4K
YoY Change	-102.22%	-69.57%	-13.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-200.0K	19.83K	-206.1K
YoY Change	-63.34%	-109.62%	-155.71%
NET CHANGE
Cash From Operating Activities	-550.0K	875.1K	8.563M
Cash From Investing Activities	20.00K	-239.6K	-787.4K
Cash From Financing Activities	-200.0K	19.83K	-206.1K
Net Change In Cash	-730.0K	655.3K	7.569M
YoY Change	-81.34%	-91.34%	-370.32%
FREE CASH FLOW
Cash From Operating Activities	-$550.0K	$875.1K	$8.563M
Capital Expenditures	$60.00K	$322.7K	-$906.9K
Free Cash Flow	-$610.0K	$552.4K	$9.469M
YoY Change	-60.31%	-94.17%	-776.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	NTWK	Fair Value Adjustment Of Revenue In Excess Of Billings Long Term To Subsequent Period FairValueAdjustmentOfRevenueInExcessOfBillingsLongTermToSubsequentPeriod		usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent		usd
CY2023Q1	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2023Q1	NTWK	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year Gross CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYearGross		usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001039280
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2023Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther		usd
CY2021Q3	NTWK	Subsidiary Common Stock Issued For Services SubsidiaryCommonStockIssuedForServices		usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock		usd
	us-gaap	Stock Issued1 StockIssued1		usd
CY2023Q1	NTWK	Contract With Customer Asset ContractWithCustomerAsset		usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#LongTermDebtAndCapitalLeaseObligations
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	0-22773
	dei	Entity Registrant Name EntityRegistrantName	NETSOL TECHNOLOGIES, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-4627685
	dei	Entity Address Address Line1 EntityAddressAddressLine1	16000 Ventura Blvd.,
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 770
	dei	Entity Address City Or Town EntityAddressCityOrTown	Encino
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	91436
	dei	City Area Code CityAreaCode	(818)
	dei	Local Phone Number LocalPhoneNumber	222-9195
	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value per share
	dei	Trading Symbol TradingSymbol	NTWK
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	11299011	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15259497	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	23963797	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	232004	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	166231	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9223484	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8669202	usd
CY2023Q1	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss Current ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent	43334	usd
CY2022Q2	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss Current ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent	136976	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	13741884	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	14571776	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2599532	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	2223361	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	40824397	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	49428136	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	853601	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6871036	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9382624	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1102729	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	969163	usd
CY2023Q1	us-gaap	Long Term Investments LongTermInvestments	1066878	usd
CY2022Q2	us-gaap	Long Term Investments LongTermInvestments	1059368	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	425	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25546	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	381878	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1587670	usd
CY2023Q1	us-gaap	Goodwill Goodwill	9302524	usd
CY2022Q2	us-gaap	Goodwill Goodwill	9302524	usd
CY2023Q1	us-gaap	Assets Assets	59549867	usd
CY2022Q2	us-gaap	Assets Assets	72608632	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	7098206	usd
CY2022Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	6813541	usd
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	5969044	usd
CY2022Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	8567145	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	421223	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	548678	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4167655	usd
CY2022Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4901562	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	17656128	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	20830926	usd
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	215243	usd
CY2022Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	476223	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	651443	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	447260	usd
CY2023Q1	us-gaap	Liabilities Liabilities	18522814	usd
CY2022Q2	us-gaap	Liabilities Liabilities	21754409	usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	14500000	shares
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	14500000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12238042	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11299011	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12196570	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11257539	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	122382	usd
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	121966	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	128536955	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	128218247	usd
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	939031	shares
CY2022Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	939031	shares
CY2023Q1	us-gaap	Treasury Stock Value TreasuryStockValue	3920856	usd
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	3920856	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-39821470	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-39652438	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-47192994	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-39363085	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	37724017	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	45403834	usd
CY2023Q1	us-gaap	Minority Interest MinorityInterest	3303036	usd
CY2022Q2	us-gaap	Minority Interest MinorityInterest	5450389	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41027053	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	50854223	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	59549867	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	72608632	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13506389	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14809826	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38602866	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	43703549	usd
CY2023Q1	NTWK	Salaries And Consultants SalariesAndConsultants	6453814	usd
CY2022Q1	NTWK	Salaries And Consultants SalariesAndConsultants	6756898	usd
	NTWK	Salaries And Consultants SalariesAndConsultants	19482720	usd
	NTWK	Salaries And Consultants SalariesAndConsultants	18081225	usd
CY2023Q1	NTWK	Cost Of Travel Revenue CostOfTravelRevenue	724431	usd
CY2022Q1	NTWK	Cost Of Travel Revenue CostOfTravelRevenue	256730	usd
	NTWK	Cost Of Travel Revenue CostOfTravelRevenue	1752074	usd
	NTWK	Cost Of Travel Revenue CostOfTravelRevenue	753698	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	602829	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	741587	usd
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	1950156	usd
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	2236190	usd
CY2023Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1020286	usd
CY2022Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1220041	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	3318427	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	3712256	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	8801360	usd
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	8975256	usd
	us-gaap	Cost Of Revenue CostOfRevenue	26503377	usd
	us-gaap	Cost Of Revenue CostOfRevenue	24783369	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	4705029	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	5834570	usd
	us-gaap	Gross Profit GrossProfit	12099489	usd
	us-gaap	Gross Profit GrossProfit	18920180	usd
CY2023Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1643853	usd
CY2022Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2074873	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5413492	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5502028	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	180137	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	206346	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	569313	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	633481	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3509212	usd
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3841655	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10745031	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11548097	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	302262	usd
CY2022Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	251001	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1244793	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	761621	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	5635464	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	6373875	usd
	us-gaap	Operating Expenses OperatingExpenses	17972629	usd
	us-gaap	Operating Expenses OperatingExpenses	18445227	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-930435	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-539305	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5873140	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	474953	usd
CY2023Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-84838	usd
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	8770	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-56494	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-181955	usd
CY2023Q1	us-gaap	Interest Expense Other InterestExpenseOther	188137	usd
CY2022Q1	us-gaap	Interest Expense Other InterestExpenseOther	85916	usd
	us-gaap	Interest Expense Other InterestExpenseOther	512110	usd
	us-gaap	Interest Expense Other InterestExpenseOther	277737	usd
CY2023Q1	us-gaap	Interest Income Other InterestIncomeOther	263794	usd
CY2022Q1	us-gaap	Interest Income Other InterestIncomeOther	364161	usd
	us-gaap	Interest Income Other InterestIncomeOther	1005557	usd
	us-gaap	Interest Income Other InterestIncomeOther	1123547	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	5385591	usd
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	499516	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	7358519	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2684680	usd
CY2023Q1	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	2377	usd
CY2022Q1	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-76798	usd
	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	7510	usd
	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-317581	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	21897	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-30296	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	113877	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7599	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5400684	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	679437	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7916859	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3023355	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4470249	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	140132	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2043719	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3498308	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	227718	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	157604	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	641122	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	526737	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	4242531	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-17472	usd
	us-gaap	Profit Loss ProfitLoss	1402597	usd
	us-gaap	Profit Loss ProfitLoss	2971571	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1697908	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	260998	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1571629	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1655287	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	2544623	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-278470	usd
	us-gaap	Net Income Loss NetIncomeLoss	-169032	usd
	us-gaap	Net Income Loss NetIncomeLoss	1316284	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11283954	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11249606	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11270466	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11249449	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11283954	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11249606	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11270466	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11249449	shares
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	2544623	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-278470	usd
	us-gaap	Net Income Loss NetIncomeLoss	-169032	usd
	us-gaap	Net Income Loss NetIncomeLoss	1316284	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-7628982	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2269229	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-11428326	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-7020620	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-2447328	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-464452	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-3598417	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-2148695	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5181654	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1804777	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7829909	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4871925	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2637031	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2083247	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7998941	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3555641	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	44361112	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	39750	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	12642	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7628982	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	4242531	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	41027053	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	46346567	usd
CY2022Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	39750	usd
CY2022Q4	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	24583	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	352175	usd
CY2022Q4	us-gaap	Profit Loss ProfitLoss	-2401963	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	44361112	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	50854223	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	39750	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	42084	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4151519	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-437971	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	46346567	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	60026221	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	22225	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	20595	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2269229	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-17472	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	57782340	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	59043604	usd
CY2021Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	9900	usd
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1164	usd
CY2021Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1466995	usd
CY2021Q4	us-gaap	Profit Loss ProfitLoss	2438548	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	60026221	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	61865602	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	12009	usd
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	100106	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3284396	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	550495	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	59043604	usd
	us-gaap	Profit Loss ProfitLoss	1402597	usd
	us-gaap	Profit Loss ProfitLoss	2971571	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	2519469	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	2869671	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	7648	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6897	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7510	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-317581	usd
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-56494	usd
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-181955	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	198559	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	78225	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1855899	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3404247	usd
	NTWK	Increase Decrease Revenues In Excess Of Billing IncreaseDecreaseRevenuesInExcessOfBilling	240324	usd
	NTWK	Increase Decrease Revenues In Excess Of Billing IncreaseDecreaseRevenuesInExcessOfBilling	-385971	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	621731	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-53173	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1321289	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	14918	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-696621	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2822178	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2564619	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5525951	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1575059	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1680856	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	153402	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	321251	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1421657	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1359605	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	100106	usd
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	270292	usd
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	312467	usd
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	787641	usd
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1045464	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-517349	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-833103	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-9329913	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-6465085	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8704300	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3131842	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	23963797	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	33705154	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	15259497	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	30573312	usd
	us-gaap	Interest Paid Net InterestPaidNet	378720	usd
	us-gaap	Interest Paid Net InterestPaidNet	332239	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	706658	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	694161	usd
	us-gaap	Stock Issued1 StockIssued1	19525	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_844_eus-gaap--UseOfEstimates_zYmZBjfs28Fd" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_86F_zrMloDDNWUT1">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The areas requiring significant estimates are provision for doubtful accounts, provision for taxation, useful life of depreciable assets, useful life of intangible assets, contingencies, assumptions used to determine the net present value of operating lease liabilities, and estimated contract costs. The estimates and underlying assumptions are reviewed on an ongoing basis. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84A_eus-gaap--ConcentrationRiskCreditRisk_zqiCau1ItYHj" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_86E_zjlMySQWgxH9">Concentration of Credit Risk</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash includes cash on hand and demand deposits in accounts maintained within the United States as well as in foreign countries. Certain financial instruments, which subject the Company to concentration of credit risk, consist of cash and restricted cash. The Company maintains balances at financial institutions which, from time to time, may exceed Federal Deposit Insurance Corporation insured limits for the banks located in the United States. Balances at financial institutions within certain foreign countries are not covered by insurance except balances maintained in China are insured for RMB <span id="xdx_903_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_uRMB_c20230331__srt--StatementGeographicalAxis__country--CN_z3bQhiIGhek5" title="Cash, FDIC insured amount">500,000</span> ($<span id="xdx_905_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20230331__srt--StatementGeographicalAxis__country--CN_zjCypmIUz6R1" title="Cash, FDIC insured amount">72,780</span>) in each bank and in the UK for GBP <span id="xdx_907_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_uGBP_c20230331__srt--StatementGeographicalAxis__country--GB_zqbltFdWhNS6" title="Cash, FDIC insured amount">85,000</span> ($<span id="xdx_904_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20230331__srt--StatementGeographicalAxis__country--GB_zfaXQN5gZWpb" title="Cash, FDIC insured amount">104,938</span>) in each bank. The Company maintains three bank accounts in China and nine bank accounts in the UK. As of March 31, 2023, and June 30, 2022, the Company had uninsured deposits related to cash deposits in accounts maintained within foreign entities of approximately $<span id="xdx_900_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20230331_zvTKURso67yj" title="Uninsured deposits related to cash deposits">13,089,660</span> and $<span id="xdx_90F_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20220630_zQH8stPN6IQa" title="Uninsured deposits related to cash deposits">22,758,963</span>, respectively. The Company has not experienced any losses in such accounts.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s operations are carried out globally. Accordingly, the Company’s business, financial condition and results of operations may be influenced by the political, economic and legal environments of each country and by the general state of the country’s economy. The Company’s operations in each foreign country are subject to specific considerations and significant risks not typically associated with companies in economically developed nations. These include risks associated with, among others, the political, economic and legal environments and foreign currency exchange. The Company’s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, currency conversion and remittance abroad, and rates and methods of taxation, among other things.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2023Q1	us-gaap	Cash Uninsured Amount CashUninsuredAmount	13089660	usd
CY2022Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	22758963	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	853601	usd
CY2022Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	853601	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	33600000	usd
CY2022Q2	NTWK	Contract With Customer Asset ContractWithCustomerAsset	853601	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	28029	usd
	NTWK	Contract With Customer Asset Transfers To Short Term ContractWithCustomerAssetTransfersToShortTerm	-890794	usd
	NTWK	Contract With Customer Liability Effect Of Translation Adjustment ContractWithCustomerLiabilityEffectOfTranslationAdjustment	9164	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13506389	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14809826	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38602866	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	43703549	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	13741884	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	15425377	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	4167655	usd
CY2022Q2	us-gaap	Deferred Revenue DeferredRevenue	4901562	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	484239	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	3268811	usd
CY2023Q1	NTWK	Revenue Remaining Performance Obligation Next Twelve Months RevenueRemainingPerformanceObligationNextTwelveMonths	15200000	usd
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-47192994	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-39363085	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5181654	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7829909	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1804777	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4871925	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1438244	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1389370	usd
CY2023Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	218352	usd
CY2022Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	202783	usd
CY2023Q1	NTWK	Employee Advances EmployeeAdvances	64454	usd
CY2022Q2	NTWK	Employee Advances EmployeeAdvances	87627	usd
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	241160	usd
CY2022Q2	us-gaap	Security Deposit SecurityDeposit	236909	usd
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	188157	usd
CY2022Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	21581	usd
CY2023Q1	NTWK	Other Current Assets OtherCurrentAssets	449165	usd
CY2022Q2	NTWK	Other Current Assets OtherCurrentAssets	285091	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2599532	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	2223361	usd
CY2022Q2	NTWK	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year Gross CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYearGross	881940	usd
CY2022Q2	NTWK	Fair Value Adjustment Of Revenue In Excess Of Billings Long Term To Subsequent Period FairValueAdjustmentOfRevenueInExcessOfBillingsLongTermToSubsequentPeriod	28339	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	853601	usd
CY2023Q1	us-gaap	Interest Income Operating InterestIncomeOperating	9372	usd
	us-gaap	Interest Income Operating InterestIncomeOperating	28029	usd
CY2022Q1	us-gaap	Interest Income Operating InterestIncomeOperating	9546	usd
	us-gaap	Interest Income Operating InterestIncomeOperating	28587	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	59201	usd
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1043	usd
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5632	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4402	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	13780	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18307788	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	23451688	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11436752	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	14069064	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6871036	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9382624	usd
CY2023Q1	us-gaap	Depreciation Depreciation	507314	usd
	us-gaap	Depreciation Depreciation	1598325	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	327177	usd
	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	1029012	usd
CY2022Q1	us-gaap	Depreciation Depreciation	540822	usd
	us-gaap	Depreciation Depreciation	1608007	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	334476	usd
	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	974526	usd
CY2023Q1	NTWK	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	47112	usd
CY2022Q2	NTWK	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	305081	usd
CY2023Q1	NTWK	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	15218	usd
CY2022Q2	NTWK	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	145658	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	31894	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	159423	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	115392	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	137270	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	346993	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	518048	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	39356	usd
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	128008	usd
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y5M1D
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y4M20D
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.164	pure
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.125	pure
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1102729	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	969163	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	421223	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	548678	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	421223	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	548678	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	651443	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	447260	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	651443	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	447260	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1072666	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	995938	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	7706	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	16273	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	13701	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	143978	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	166789	usd
CY2023Q1	us-gaap	Sublease Income SubleaseIncome	8099	usd
CY2022Q1	us-gaap	Sublease Income SubleaseIncome	8907	usd
	us-gaap	Sublease Income SubleaseIncome	23697	usd
	us-gaap	Sublease Income SubleaseIncome	27012	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	155398	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	278276	usd
	us-gaap	Lease Cost LeaseCost	485377	usd
	us-gaap	Lease Cost LeaseCost	730806	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y4M20D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y4M2D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.033	pure
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.042	pure
	us-gaap	Operating Lease Payments OperatingLeasePayments	358778	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	504447	usd
	NTWK	Operating Cash Flows Related From Finance Leases OperatingCashFlowsRelatedFromFinanceLeases	4472	usd
	NTWK	Operating Cash Flows Related From Finance Leases OperatingCashFlowsRelatedFromFinanceLeases	3553	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	24362	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	55399	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	450939	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	367359	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	213770	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	92657	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	465	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	582	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1125772	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	53106	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1072666	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	421223	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	651443	usd
CY2023Q1	NTWK	Equity Method Investments Gross EquityMethodInvestmentsGross	1800000	usd
CY2022Q2	NTWK	Equity Method Investments Gross EquityMethodInvestmentsGross	1800000	usd
CY2023Q1	NTWK	Equity Method Investment Summarized Cumulative Net Loss On Investment EquityMethodInvestmentSummarizedCumulativeNetLossOnInvestment	733122	usd
CY2022Q2	NTWK	Equity Method Investment Summarized Cumulative Net Loss On Investment EquityMethodInvestmentSummarizedCumulativeNetLossOnInvestment	740632	usd
CY2023Q1	us-gaap	Equity Method Investments EquityMethodInvestments	1066878	usd
CY2022Q2	us-gaap	Equity Method Investments EquityMethodInvestments	1059368	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	47244997	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	47244997	usd
CY2023Q1	NTWK	Finite Lived Intangible Assets Effect Of Translation Adjustment FiniteLivedIntangibleAssetsEffectOfTranslationAdjustment	24664606	usd
CY2022Q2	NTWK	Finite Lived Intangible Assets Effect Of Translation Adjustment FiniteLivedIntangibleAssetsEffectOfTranslationAdjustment	19914206	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	22198513	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25743121	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	381878	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1587670	usd
CY2022Q2	us-gaap	Long Term Loans Payable LongTermLoansPayable	442747	usd
CY2022Q2	NTWK	Subsidiary Finance Leases SubsidiaryFinanceLeases	68571	usd
CY2022Q2	NTWK	Subsidiary Finance Leases Current SubsidiaryFinanceLeasesCurrent	35095	usd
CY2022Q2	NTWK	Subsidiary Finance Leases Non Current SubsidiaryFinanceLeasesNonCurrent	33476	usd
CY2022Q2	NTWK	Notes Payable And Capital Lease NotesPayableAndCapitalLease	9043368	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	987963	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1175527	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4102715	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3507415	usd
CY2023Q1	NTWK	Accrued Payroll Current AccruedPayrollCurrent	1182049	usd
CY2022Q2	NTWK	Accrued Payroll Current AccruedPayrollCurrent	1397605	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	150020	usd
CY2022Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	153416	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	325586	usd
CY2022Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	328755	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	349873	usd
CY2022Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	250823	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	7098206	usd
CY2022Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	6813541	usd
CY2023Q1	us-gaap	Loans Payable LoansPayable	6148260	usd
CY2023Q1	us-gaap	Loans Payable Current LoansPayableCurrent	5938717	usd
CY2023Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	209543	usd
CY2023Q1	NTWK	Subsidiary Finance Leases SubsidiaryFinanceLeases	36027	usd
CY2023Q1	NTWK	Subsidiary Finance Leases Current SubsidiaryFinanceLeasesCurrent	30327	usd
CY2023Q1	NTWK	Subsidiary Finance Leases Non Current SubsidiaryFinanceLeasesNonCurrent	5700	usd
CY2023Q1	NTWK	Notes Payable And Capital Lease NotesPayableAndCapitalLease	6184287	usd
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	5969044	usd
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	215243	usd
CY2022Q2	us-gaap	Loans Payable LoansPayable	8974797	usd
CY2022Q2	us-gaap	Loans Payable Current LoansPayableCurrent	8532050	usd
CY2022Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	8567145	usd
CY2022Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	476223	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	33135	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	6052	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	39187	usd
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	3160	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	36027	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	30327	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5700	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	167169	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	156040	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	53503	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	376712	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	167169	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	209543	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	2869671	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	188137	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	85916	usd
	us-gaap	Interest Expense InterestExpense	512110	usd
	us-gaap	Interest Expense InterestExpense	277737	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	227718	usd
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_804_eus-gaap--LossContingencyDisclosures_zdYO1XYshJfl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 16 – <span id="xdx_82A_zFrPK2a3UKOf">CONTINGENCIES </span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">From time to time, the Company is subject to legal proceedings, claims, and litigation arising in the ordinary course of business including tax assessments. The Company defends itself vigorously against any such claims. When (i) it is probable that an asset has been impaired or a liability has been incurred and (ii) the amount of the loss can be reasonably estimated, the Company records the estimated loss. The Company provides disclosure in the notes to the consolidated financial statements for loss contingencies that do not meet both conditions if there is a reasonable possibility that a loss may have been incurred that would be material to the financial statements. Significant judgment is required to determine the probability that a liability has been incurred and whether such liability is reasonably estimable. The Company bases accruals on the best information available at the time, which can be highly subjective. The final outcome of these matters could vary significantly from the amounts included in the accompanying consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segments
CY2023Q1	us-gaap	Assets Assets	59549867	usd
CY2022Q2	us-gaap	Assets Assets	72608632	usd
CY2023Q1	us-gaap	Equity Method Investments EquityMethodInvestments	1066878	usd
CY2022Q2	us-gaap	Equity Method Investments EquityMethodInvestments	1059368	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13506389	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14809826	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38602866	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	43703549	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	4242531	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-17472	usd
	us-gaap	Profit Loss ProfitLoss	1402597	usd
	us-gaap	Profit Loss ProfitLoss	2971571	usd
CY2023Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	782966	usd
CY2022Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	947933	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	2519469	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	157604	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	641122	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	526737	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1575059	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1680856	usd
CY2023Q1	us-gaap	Minority Interest MinorityInterest	3303036	usd
CY2022Q2	us-gaap	Minority Interest MinorityInterest	5450389	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	227718	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	641122	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	157604	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	526737	usd

Files In Submission

Name	View Source	Status
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Financial_Report.xlsx	Edgar Link	pending
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$NTWK
NetSol Technologies Inc Stock $ntwk

2023 Q2 Form 10-Q Financial Statement

#000149315223016315 Filed on May 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

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$NTWK NetSol Technologies Inc Stock $ntwk

2023 Q2 Form 10-Q Financial Statement

#000149315223016315 Filed on May 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTWK
NetSol Technologies Inc Stock $ntwk