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Condensed Consolidated Balance Sheets (Unaudited) (USD $) | Dec. 31, 2012 | Jun. 30, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 9,579,693 | $ 7,599,607
Restricted cash | 2,398,659 | 141,231
Accounts receivable, net | 15,621,790 | 13,757,637
Revenues in excess of billings | 11,443,669 | 12,131,329
Other current assets | 2,118,234 | 2,648,302
Total current assets | 41,162,045 | 36,278,106
Investment under equity method | 547,306 |
Property and equipment, net | 18,434,767 | 16,912,795
Intangible assets, net | 28,756,690 | 28,502,983
Goodwill | 9,653,330 | 9,653,330
Total intangibles | 38,410,020 | 38,156,313
Total assets | 98,554,138 | 91,347,214
Current liabilities: |  |
Accounts payable and accrued expenses | 4,034,587 | 3,869,355
Current portion of loans and obligations under capitalized leases | 3,473,417 | 1,896,238
Other payables - acquisitions | 103,226 | 103,226
Unearned revenues | 4,510,426 | 2,704,661
Convertible notes payable, current portion | 2,656,245 | 2,809,093
Loans payable, bank | 2,051,282 | 2,116,402
Common stock to be issued | 88,325 | 105,575
Total current liabilities | 16,917,508 | 13,604,550
Obligations under capitalized leases, less current maturities | 276,821 | 260,107
Convertible notes payable less current maturities |  | 936,364
Long term loans; less current maturities | 1,294,976 | 1,551,541
Total liabilities | 18,489,305 | 16,352,562
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $.01 par value; 15,000,000 shares authorized; 8,021,489 & 7,513,745 issued and outstanding as of December 31, 2012 and June 30, 2012 | 80,215 | 75,137
Additional paid-in-capital | 109,220,684 | 106,101,165
Treasury stock | (415,425) | (415,425)
Accumulated deficit | (28,532,291) | (31,684,399)
Stock subscription receivable | (2,342,238) | (2,119,488)
Other comprehensive loss | (13,893,118) | (12,361,759)
Total NetSol shareholders' equity | 64,117,827 | 59,595,231
Non-controlling interest | 15,947,006 | 15,399,421
Total stockholders' equity | 80,064,833 | 74,994,652
Total liabilities and stockholders' equity | $ 98,554,138 | $ 91,347,214

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