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Restatement of Previously Issued Financial Statements - Schedule of Condensed Consolidated Financial Statements (Details) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Jun. 30, 2017 | Sep. 30, 2016
Cash and cash equivalents | $ 14,172,954 | $ 11,156,437 | $ 8,554,815 | $ 14,172,954 | $ 11,156,437
Accounts receivable, net of allowance of $500,853 and $492,498 |  |  | 7,469,888 | 6,583,199 | 7,142,255
Accounts receivable, net - related party |  |  | 2,611,562 | 1,644,942 | 5,384,573
Revenues in excess of billings |  |  | 22,104,283 | 19,126,389 | 15,433,769
Revenues in excess of billings - related party |  |  | 80,057 | 80,705 | 682,049
Other current assets |  |  | 2,940,599 | 2,463,886 | 3,192,425
Total current assets |  |  | 44,461,204 | 44,272,075 | 42,991,508
Restricted cash |  |  | 90,000 | 90,000 | 90,000
Property and equipment, net |  |  | 19,646,592 | 20,370,703 | 22,612,752
Other assets |  |  | 3,400,418 | 3,211,295 | 1,604,731
Intangible assets, net |  |  | 16,139,921 | 17,043,151 | 19,326,259
Goodwill |  |  | 9,516,568 | 9,516,568 | 9,516,568
Total assets |  |  | 98,479,963 | 99,677,330 | 96,141,818
Accounts payable and accrued expenses |  |  | 7,123,148 | 6,880,194 | 6,389,128
Current portion of loans and obligations under capitalized leases |  |  | 10,016,697 | 10,222,795 | 4,408,173
Unearned revenues |  |  | 3,656,591 | 3,925,702 | 4,419,692
Common stock to be issued |  |  | 88,324 | 88,324 | 88,324
Total current liabilities |  |  | 20,884,760 | 21,117,015 | 15,305,317
Long term loans and obligations under capitalized leases; less current maturities |  |  | 307,629 | 366,762 | 539,859
Total liabilities |  |  | 21,192,389 | 21,483,777 | 15,845,176
Commitments and contingencies |  |  |  |  |
Preferred stock, $.01 par value; 500,000 shares authorized; |  |  |  |  |
Common stock, $.01 par value; 14,500,000 shares authorized; 10,882,281 shares issued and 10,855,002 outstanding as of September 30, 2016 and 10,713,372 shares issued and 10,686,093 outstanding as of June 30, 2016 |  |  | 113,331 | 112,254 | 108,823
Additional paid-in-capital |  |  | 124,987,029 | 124,409,998 | 122,367,231
Treasury stock (27,279 shares) |  |  | (954,973) | (454,310) | (415,425)
Accumulated deficit |  |  | (42,670,888) | (42,301,390) | (37,709,471)
Stock subscription receivable |  |  | (273,926) | (297,511) | (602,811)
Other comprehensive loss |  |  | (18,663,149) | (18,074,570) | (17,960,133)
Total NetSol stockholders’ equity |  |  | 62,537,424 | 63,394,471 | 65,788,214
Non-controlling interest |  |  | 14,750,150 | 14,799,082 | 14,508,428
Total stockholders’ equity |  |  | 77,287,574 | 78,193,553 | 80,296,642
Total liabilities and stockholders’ equity |  |  | $ 98,479,963 | $ 99,677,330 | 96,141,818
License fees | 326,066 | 5,453,795 |  |  |
Maintenance fees | 3,473,725 | 3,523,797 |  |  |
Services | 7,017,737 | 5,556,135 |  |  |
License fees - related party | 44,408 | 246,957 |  |  |
Maintenance fees - related party | 102,963 | 130,631 |  |  |
Services - related party | 1,853,877 | 2,165,154 |  |  |
Total net revenues | 12,818,776 | 17,076,469 |  |  |
Salaries and consultants | 5,464,160 | 5,893,349 |  |  |
Travel | 513,112 | 711,895 |  |  |
Depreciation and amortization | 1,173,113 | 1,330,872 |  |  |
Other | 856,582 | 972,338 |  |  |
Total cost of revenues | 8,006,967 | 8,908,454 |  |  |
Gross profit | 4,811,809 | 8,168,015 |  |  |
Selling and marketing | 1,711,296 | 2,344,038 |  |  |
Depreciation and amortization | 245,873 | 269,097 |  |  |
General and administrative | 3,787,558 | 4,619,196 |  |  |
Research and development cost | 185,085 | 92,932 |  |  |
Total operating expenses | 5,929,812 | 7,325,263 |  |  |
Income (loss) from operations | (1,118,003) | 842,752 |  |  |
Loss on sale of assets | (7,130) | (2,403) |  |  |
Interest expense | (118,071) | (54,475) |  |  |
Interest income | 136,911 | 30,440 |  |  |
Loss on foreign currency exchange transactions | 1,016,362 | (414,896) |  |  |
Other income |  | 21,560 |  |  |
Total other income (expenses) | 961,609 | (419,774) |  |  |
Net income (loss) before income taxes | (156,394) | 422,978 |  |  |
Income tax provision | (24,871) | (39,875) |  |  |
Net income (loss) | (181,265) | 383,103 |  |  |
Non-controlling interest | (188,233) | (769,214) |  |  |
Net income (loss) attributable to NetSol | $ (369,498) | $ (386,111) |  |  |
Net income (loss) per common share - Basic | $ (0.03) | $ (0.04) |  |  |
Net income (loss) per common share - Diluted | $ (0.03) | $ (0.04) |  |  |
Weighted average number of shares outstanding - Basic | 11,099,113 | 10,697,425 |  |  |
Weighted average number of shares outstanding - Diluted | 11,099,113 | 10,697,425 |  |  |
Translation adjustment | $ (825,744) | $ 1,094,074 |  |  |
Comprehensive income (loss) | (588,579) | 770,361 |  |  |
Comprehensive income (loss) attributable to non-controlling interest | (237,165) | 323,713 |  |  |
Comprehensive income (loss) attributable to NetSol | (958,077) | 384,250 |  |  |
Depreciation and amortization | 1,418,986 | 1,599,969 |  |  |
Stock issued for services | 427,809 | 865,456 |  |  |
Fair market value of warrants and stock options granted |  | 21,804 |  |  |
Accounts receivable | (903,730) | 2,336,894 |  |  |
Accounts receivable - related party | (1,251,994) | 121,800 |  |  |
Revenues in excess of billing | (3,230,619) | (4,821,828) |  |  |
Revenues in excess of billing - related party | (130) | 93,208 |  |  |
Other current assets | (478,390) | 306,339 |  |  |
Accounts payable and accrued expenses | 243,144 | (780,569) |  |  |
Unearned revenue | (270,743) | (346,108) |  |  |
Net cash used in operating activities | (4,152,240) | (217,529) |  |  |
Purchases of property and equipment | (328,163) | (554,873) |  |  |
Sales of property and equipment | 116,023 | 151,818 |  |  |
Investment |  | (555,555) |  |  |
Net cash used in investing activities | (712,140) | (958,610) |  |  |
Proceeds from the exercise of stock options and warrants | 162,385 | 276,861 |  |  |
Proceeds from exercise of subsidiary options |  | 14,013 |  |  |
Payments on capital lease obligations and loans - net | (148,707) | (49,117) |  |  |
Net cash provided by financing activities | (486,985) | 241,757 |  |  |
Effect of exchange rate changes | (266,774) | 533,292 |  |  |
Net decrease in cash and cash equivalents | (5,618,139) | (401,090) |  |  |
Cash and cash equivalents, beginning of the period | 14,172,954 | 11,557,527 |  |  |
Cash and cash equivalents, end of period | $ 8,554,815 | 11,156,437 |  |  |
As Originally Presented [Member] |  |  |  |  |
Cash and cash equivalents |  | 11,156,437 |  |  | 11,156,437
Accounts receivable, net of allowance of $500,853 and $492,498 |  |  |  |  | 7,142,255
Accounts receivable, net - related party |  |  |  |  | 5,384,573
Revenues in excess of billings |  |  |  |  | 13,358,858
Revenues in excess of billings - related party |  |  |  |  | 682,049
Other current assets |  |  |  |  | 3,192,425
Total current assets |  |  |  |  | 40,916,597
Restricted cash |  |  |  |  | 90,000
Property and equipment, net |  |  |  |  | 22,612,752
Other assets |  |  |  |  | 1,604,731
Intangible assets, net |  |  |  |  | 19,326,259
Goodwill |  |  |  |  | 9,516,568
Total assets |  |  |  |  | 94,066,907
Accounts payable and accrued expenses |  |  |  |  | 6,389,128
Current portion of loans and obligations under capitalized leases |  |  |  |  | 4,408,173
Unearned revenues |  |  |  |  | 4,419,692
Common stock to be issued |  |  |  |  | 88,324
Total current liabilities |  |  |  |  | 15,305,317
Long term loans and obligations under capitalized leases; less current maturities |  |  |  |  | 539,859
Total liabilities |  |  |  |  | 15,845,176
Commitments and contingencies |  |  |  |  |
Preferred stock, $.01 par value; 500,000 shares authorized; |  |  |  |  |
Common stock, $.01 par value; 14,500,000 shares authorized; 10,882,281 shares issued and 10,855,002 outstanding as of September 30, 2016 and 10,713,372 shares issued and 10,686,093 outstanding as of June 30, 2016 |  |  |  |  | 108,823
Additional paid-in-capital |  |  |  |  | 122,367,231
Treasury stock (27,279 shares) |  |  |  |  | (415,425)
Accumulated deficit |  |  |  |  | (39,089,079)
Stock subscription receivable |  |  |  |  | (602,811)
Other comprehensive loss |  |  |  |  | (17,960,133)
Total NetSol stockholders’ equity |  |  |  |  | 64,408,606
Non-controlling interest |  |  |  |  | 13,813,125
Total stockholders’ equity |  |  |  |  | 78,221,731
Total liabilities and stockholders’ equity |  |  |  |  | 94,066,907
License fees |  | 3,499,860 |  |  |
Maintenance fees |  | 3,402,821 |  |  |
Services |  | 5,806,717 |  |  |
License fees - related party |  | 246,957 |  |  |
Maintenance fees - related party |  | 130,631 |  |  |
Services - related party |  | 1,914,572 |  |  |
Total net revenues |  | 15,001,558 |  |  |
Salaries and consultants |  | 5,893,349 |  |  |
Travel |  | 711,895 |  |  |
Depreciation and amortization |  | 1,330,872 |  |  |
Other |  | 972,338 |  |  |
Total cost of revenues |  | 8,908,454 |  |  |
Gross profit |  | 6,093,104 |  |  |
Selling and marketing |  | 2,411,136 |  |  |
Depreciation and amortization |  | 269,097 |  |  |
General and administrative |  | 4,552,098 |  |  |
Research and development cost |  | 92,932 |  |  |
Total operating expenses |  | 7,325,263 |  |  |
Income (loss) from operations |  | (1,232,159) |  |  |
Loss on sale of assets |  | (2,403) |  |  |
Interest expense |  | (54,475) |  |  |
Interest income |  | 30,440 |  |  |
Loss on foreign currency exchange transactions |  | (414,896) |  |  |
Other income |  | 21,560 |  |  |
Total other income (expenses) |  | (419,774) |  |  |
Net income (loss) before income taxes |  | (1,651,933) |  |  |
Income tax provision |  | (39,875) |  |  |
Net income (loss) |  | (1,691,808) |  |  |
Non-controlling interest |  | (73,911) |  |  |
Net income (loss) attributable to NetSol |  | $ (1,765,719) |  |  |
Net income (loss) per common share - Basic |  | $ (0.17) |  |  |
Net income (loss) per common share - Diluted |  | $ (0.17) |  |  |
Weighted average number of shares outstanding - Basic |  | 10,697,425 |  |  |
Weighted average number of shares outstanding - Diluted |  | 10,697,425 |  |  |
Translation adjustment |  | $ 1,094,074 |  |  |
Comprehensive income (loss) |  | (671,645) |  |  |
Comprehensive income (loss) attributable to non-controlling interest |  | 323,713 |  |  |
Comprehensive income (loss) attributable to NetSol |  | (995,358) |  |  |
Depreciation and amortization |  | 1,599,969 |  |  |
Stock issued for services |  | 865,456 |  |  |
Fair market value of warrants and stock options granted |  | 21,804 |  |  |
Accounts receivable |  | 2,336,894 |  |  |
Accounts receivable - related party |  | 121,800 |  |  |
Revenues in excess of billing |  | (2,746,917) |  |  |
Revenues in excess of billing - related party |  | 93,208 |  |  |
Other current assets |  | 306,339 |  |  |
Accounts payable and accrued expenses |  | (780,569) |  |  |
Unearned revenue |  | (346,108) |  |  |
Net cash used in operating activities |  | (217,529) |  |  |
Purchases of property and equipment |  | (554,873) |  |  |
Sales of property and equipment |  | 151,818 |  |  |
Investment |  | (555,555) |  |  |
Net cash used in investing activities |  | (958,610) |  |  |
Proceeds from the exercise of stock options and warrants |  | 276,861 |  |  |
Proceeds from exercise of subsidiary options |  | 14,013 |  |  |
Payments on capital lease obligations and loans - net |  | (49,117) |  |  |
Net cash provided by financing activities |  | 241,757 |  |  |
Effect of exchange rate changes |  | 533,292 |  |  |
Net decrease in cash and cash equivalents |  | (401,090) |  |  |
Cash and cash equivalents, beginning of the period |  | 11,557,527 |  |  |
Cash and cash equivalents, end of period |  | 11,156,437 |  |  |
Amount of Restatement [Member] |  |  |  |  |
Cash and cash equivalents |  |  |  |  |
Revenues in excess of billings |  |  |  |  | 2,074,911
Total current assets |  |  |  |  | 2,074,911
Total assets |  |  |  |  | 2,074,911
Total current liabilities |  |  |  |  |
Total liabilities |  |  |  |  |
Commitments and contingencies |  |  |  |  |
Preferred stock, $.01 par value; 500,000 shares authorized; |  |  |  |  |
Accumulated deficit |  |  |  |  | 1,379,608
Total NetSol stockholders’ equity |  |  |  |  | 1,379,608
Non-controlling interest |  |  |  |  | 695,303
Total stockholders’ equity |  |  |  |  | 2,074,911
Total liabilities and stockholders’ equity |  |  |  |  | $ 2,074,911
License fees |  | 1,953,935 |  |  |
Maintenance fees |  | 120,976 |  |  |
Total net revenues |  | 2,074,911 |  |  |
Total cost of revenues |  |  |  |  |
Gross profit |  | 2,074,911 |  |  |
Total operating expenses |  |  |  |  |
Income (loss) from operations |  | 2,074,911 |  |  |
Total other income (expenses) |  |  |  |  |
Net income (loss) before income taxes |  | 2,074,911 |  |  |
Net income (loss) |  | 2,074,911 |  |  |
Non-controlling interest |  | (695,303) |  |  |
Net income (loss) attributable to NetSol |  | $ 1,379,608 |  |  |
Net income (loss) per common share - Basic |  | $ 0.14 |  |  |
Net income (loss) per common share - Diluted |  | $ 0.14 |  |  |
Weighted average number of shares outstanding - Basic |  | 10,697,425 |  |  |
Weighted average number of shares outstanding - Diluted |  | 10,697,425 |  |  |
Translation adjustment |  |  |  |  |
Comprehensive income (loss) |  | 1,379,608 |  |  |
Comprehensive income (loss) attributable to non-controlling interest |  |  |  |  |
Comprehensive income (loss) attributable to NetSol |  | 1,379,608 |  |  |
Revenues in excess of billing |  | (2,074,911) |  |  |
Net cash used in operating activities |  |  |  |  |
Net cash used in investing activities |  |  |  |  |
Net cash provided by financing activities |  |  |  |  |
Net decrease in cash and cash equivalents |  |  |  |  |
Cash and cash equivalents, beginning of the period |  |  |  |  |
Cash and cash equivalents, end of period |  |  |  |  |

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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