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Condensed Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended
--- | ---
Sep. 30, 2013 | Sep. 30, 2012
Net Revenues: |  |
License fees | $ 2,252,567 | $ 3,241,501
Maintenance fees | 2,380,409 | 2,045,706
Services | 4,424,340 | 5,784,693
Total net revenues | 9,057,316 | 11,071,900
Cost of revenues: |  |
Salaries and consultants | 3,456,604 | 3,385,668
Travel | 396,784 | 325,294
Repairs and maintenance | 175,821 | 127,997
Insurance | 39,554 | 37,719
Depreciation and amortization | 1,046,669 | 958,151
Other | 544,337 | 921,858
Total cost of revenues | 5,659,769 | 5,756,687
Gross profit | 3,397,547 | 5,315,213
Operating expenses: |  |
Selling and marketing | 1,071,412 | 762,963
Depreciation and amortization | 426,617 | 342,001
Bad debt expense | 251,673 |
Salaries and wages | 1,441,132 | 1,153,873
Professional services, including non-cash compensation | 306,663 | 206,502
General and administrative | 1,423,002 | 1,347,928
Total operating expenses | 4,920,499 | 3,813,267
(Loss) income from operations | (1,522,952) | 1,501,946
Other income and (expenses) |  |
(Loss) gain on sale of assets | (13,795) | 14,296
Interest expense | (69,217) | (292,389)
Interest income | 32,854 | 24,167
Gain on foreign currency exchange transactions | 1,111,423 | 395,156
Share of net income from equity investment | 9,192 |
Amortization of financing costs |  | (367,744)
Other income | 678 | (32)
Total other income (expenses) | 1,071,135 | (226,546)
Net (loss) income before income taxes | (451,817) | 1,275,400
Income taxes | (11,131) | (13,996)
Net (loss) income after tax | (462,948) | 1,261,404
Non-controlling interest | (634,167) | (332,279)
Net (loss) income attributable to NetSol | (1,097,115) | 929,125
Other comprehensive loss: |  |
Translation adjustment | (3,422,716) | (768,795)
Comprehensive income (loss) | (4,519,831) | 160,330
Comprehensive loss attributable to non-controlling interest | (1,220,534) | (232,556)
Comprehensive (loss) income attributable to NetSol | $ (3,299,297) | $ 392,886
Net (loss) income per share: |  |
Basic (in Dollars per share) | $ (0.12) | $ 0.12
Diluted (in Dollars per share) | $ (0.12) | $ 0.12
Weighted average number of shares outstanding |  |
Basic (in Shares) | 8,956,007 | 7,591,891
Diluted (in Shares) | 8,956,007 | 7,599,136

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