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Summary of Significant Accounting Policies - Schedule of New Accounting Pronouncements and Changes in Accounting Principles (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jul. 02, 2018 | Jun. 30, 2017
Cash and cash equivalents | $ 17,366,364 | $ 22,088,853 | $ 22,088,853 |
Accounts receivable, net of allowance | 12,332,714 | 12,775,461 | 12,775,461 |
Accounts receivable, net - related party | 3,266,600 | 3,374,272 | 3,374,272 |
Revenues in excess of billings | 14,719,047 | 14,285,778 | 6,956,966 |
Revenues in excess of billings - related party | 110,827 |  |  |
Convertible note receivable - related party | 3,650,000 | 2,123,500 | 2,123,500 |
Other current assets | 3,146,264 | 2,703,032 | 2,703,032 |
Total current assets | 54,591,816 | 57,350,896 | 50,022,084 |
Revenues in excess of billings, net - long term | 1,281,492 | 1,206,669 |  | $ 5,173,538
Property and equipment, net | 12,096,855 | 16,165,491 | 16,165,491 |
Long term investment | 2,653,769 | 3,217,162 | 3,217,162 |
Other assets | 23,569 | 70,299 | 70,299 |
Intangible assets, net | 7,332,950 | 12,247,196 | 12,247,196 |
Goodwill | 9,516,568 | 9,516,568 | 9,516,568 |
Total assets | 87,497,019 | 99,774,281 | 91,238,800 |
Accounts payable and accrued expenses | 7,476,560 | 7,873,809 | 7,873,809 |
Current portion of loans and obligations under capitalized leases | 6,905,597 | 8,595,919 | 8,595,919 |
Unearned revenues | 5,977,736 | 5,949,581 | 6,167,755 |
Common stock to be issued | 88,324 | 88,324 | 88,324 |
Total current liabilities | 20,448,217 | 22,507,633 | 22,725,807 |
Loans and obligations under capitalized leases; less current maturities | 564,572 | 330,596 | 330,596 |
Total liabilities | 21,012,789 | 22,838,229 | 23,056,403 |
Commitments and contingencies |  |  |  |
Preferred stock, value |  |  |  |
Common stock, value | 119,117 | 117,085 | 117,085 |
Additional paid-in-capital | 127,737,999 | 126,479,147 | 126,479,147 |
Treasury stock | (1,455,969) | (1,205,024) | (1,205,024) |
Accumulated deficit | (35,206,898) | (37,994,502) | (43,790,297) |
Stock subscription receivable |  | (221,000) | (221,000) |
Other comprehensive loss | (33,125,006) | (24,386,071) | (24,386,071) |
Total NetSol stockholders' equity | 58,069,243 | 62,789,635 | 56,993,840 |
Non-controlling interest | 8,414,987 | 14,146,417 | 11,188,557 |
Total stockholders' equity | 66,484,230 | 76,936,052 | 68,182,397 | $ 78,193,553
Total liabilities and stockholders' equity | 87,497,019 | 99,774,281 | $ 91,238,800 |
Total net revenues | 67,819,183 | 60,930,258 |  |
Salaries and consultants | 19,253,364 | 21,856,162 |  |
Travel | 6,527,868 | 1,775,327 |  |
Depreciation and amortization | 3,525,857 | 4,610,737 |  |
Other | 4,066,443 | 3,481,115 |  |
Total cost of revenues | 33,373,532 | 31,723,341 |  |
Gross profit | 34,445,651 | 29,206,917 |  |
Selling and marketing | 7,831,758 | 7,620,476 |  |
Depreciation and amortization | 897,800 | 962,737 |  |
General and administrative | 16,916,953 | 16,714,797 |  |
Research and development cost | 1,971,228 | 853,996 |  |
Total operating expenses | 27,617,739 | 26,152,006 |  |
Income from operations | 6,827,912 | 3,054,911 |  |
Gain (loss) on sale of assets | 81,455 | 7,594 |  |
Interest expense | (311,798) | (422,327) |  |
Interest income | 955,061 | 592,153 |  |
Gain on foreign currency exchange transactions | 6,345,859 | 5,010,383 |  |
Share of net loss from equity investment | (841,845) | (262,556) |  |
Other income | 18,680 | 42,847 |  |
Total other income (expenses) | 6,247,412 | 4,968,094 |  |
Net income before income taxes | 13,075,324 | 8,023,005 |  |
Income tax provision | (1,057,784) | (873,027) |  |
Net income | 12,017,540 | 7,149,978 |  |
Non-controlling interest | (3,434,141) | (2,843,090) |  |
Net income (loss) attributable to NetSol | $ 8,583,399 | $ 4,306,888 |  |
Net income (loss) per common share Basic | $ 0.74 | $ 0.38 |  |
Net income (loss) per common share Diluted | $ 0.74 | $ 0.38 |  |
Weighted average number of shares outstanding Basic | 11,599,290 | 11,197,319 |  |
Weighted average number of shares outstanding Diluted | 11,621,990 | 11,197,319 |  |
Depreciation and amortization | $ 4,423,657 | $ 5,573,474 |  |
Provision for bad debts | 474,516 | 460,730 |  |
Share of net loss from investment under equity method | 841,845 | 262,556 |  |
Stock based compensation | 1,131,013 | 1,861,445 |  |
Fair market value of stock options | 43,612 |  |  |
Accounts receivable | (1,836,962) | (7,735,582) |  |
Accounts receivable - related party | (977,445) | (2,735,846) |  |
Revenues in excess of billing | (10,764,428) |  |  |
Revenues in excess of billing - related party | (122,810) | 77,128 |  |
Other current assets | (861,128) | (195,529) |  |
Accounts payable and accrued expenses | (47,819) | 1,653,778 |  |
Unearned revenue | 692,089 | 2,388,699 |  |
Net cash provided by operating activities | 4,933,210 | 15,714,322 |  |
Purchases of property and equipment | (2,726,558) | (2,449,449) |  |
Sales of property and equipment | 1,170,878 | 943,252 |  |
Convertible note receivable - related party | (1,526,500) | (1,923,500) |  |
Investment in associates | (250,000) |  |  |
Purchase of subsidiary shares from open market | (317,500) | (33,987) |  |
Net cash used in investing activities | (3,649,680) | (3,693,684) |  |
Proceeds from the exercise of stock options and warrants | 85,000 | 312,311 |  |
Proceeds from exercise of subsidiary options | 2,650 | 10,349 |  |
Purchase of treasury stock | (250,945) | (750,714) |  |
Dividend paid by subsidiary to non-controlling interest | (566,465) | (417,853) |  |
Proceeds from bank loans | 1,227,158 | 1,455,250 |  |
Payments on capital lease obligations and loans - net | (480,231) | (1,626,109) |  |
Net cash provided by financing activities | 17,167 | (1,016,766) |  |
Effect of exchange rate changes | (6,023,186) | (3,087,973) |  |
Net decrease in cash and cash equivalents | (4,722,489) | 7,915,899 |  |
Cash and cash equivalents at beginning of the period | 22,088,853 | 14,172,954 |  |
Cash and cash equivalents at end of period | 17,366,364 | 22,088,853 |  |
License Fees [Member] |  |  |  |
Total net revenues | 16,768,749 | 6,598,254 |  |
Maintenance Fees [Member] |  |  |  |
Total net revenues | 15,010,171 | 14,382,309 |  |
Services [Member] |  |  |  |
Total net revenues | 34,185,992 | 33,611,982 |  |
License Fees - Related Party [Member] |  |  |  |
Total net revenues |  | 261,513 |  |
Maintenance Fees - Related Party [Member] |  |  |  |
Total net revenues | 511,242 | 418,444 |  |
Services - Related Party [Member] |  |  |  |
Total net revenues | 1,343,029 | 5,657,756 |  |
Adjustments [Member] |  |  |  |
Revenues in excess of billings | 9,324,173 | (7,328,812) |  |
Total current assets | 9,324,173 | (7,328,812) |  |
Revenues in excess of billings, net - long term | 1,383,585 | (1,206,669) |  |
Total assets | 10,707,758 | (8,535,481) |  |
Unearned revenues | (908,100) | 218,174 |  |
Total current liabilities | (908,100) | 218,174 |  |
Total liabilities | (908,100) | 218,174 |  |
Commitments and contingencies |  |  |  |
Preferred stock, value |  |  |  |
Accumulated deficit | 7,690,573 | (5,795,795) |  |
Total NetSol stockholders' equity | 7,690,573 | (5,795,795) |  |
Non-controlling interest | 3,925,285 | (2,957,860) |  |
Total stockholders' equity | 11,615,858 | (8,753,655) |  |
Total liabilities and stockholders' equity | 10,707,758 | (8,535,481) |  |
Total net revenues | 944,453 |  |  |
Salaries and consultants |  |  |  |
Travel |  |  |  |
Depreciation and amortization |  |  |  |
Other |  |  |  |
Total cost of revenues |  |  |  |
Gross profit | 944,453 |  |  |
Selling and marketing |  |  |  |
Depreciation and amortization |  |  |  |
General and administrative |  |  |  |
Research and development cost |  |  |  |
Total operating expenses |  |  |  |
Income from operations | 944,453 |  |  |
Gain (loss) on sale of assets |  |  |  |
Interest expense |  |  |  |
Interest income | 176,916 |  |  |
Gain on foreign currency exchange transactions | 1,740,834 |  |  |
Share of net loss from equity investment |  |  |  |
Other income |  |  |  |
Total other income (expenses) | 1,917,750 |  |  |
Net income before income taxes | 2,862,203 |  |  |
Income tax provision |  |  |  |
Net income | 2,862,203 |  |  |
Non-controlling interest | (967,425) |  |  |
Net income (loss) attributable to NetSol | $ 1,894,778 |  |  |
Net income (loss) per common share Basic | $ 0.16 |  |  |
Net income (loss) per common share Diluted | $ 0.16 |  |  |
Weighted average number of shares outstanding Basic | 11,599,290 |  |  |
Weighted average number of shares outstanding Diluted | 11,621,990 |  |  |
Revenues in excess of billing | $ (2,172,277) |  |  |
Unearned revenue | (689,926) |  |  |
Net cash provided by 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 at end of period |  |  |  |
Adjustments [Member] | License Fees [Member] |  |  |  |
Total net revenues | 357,259 |  |  |
Adjustments [Member] | Maintenance Fees [Member] |  |  |  |
Total net revenues | 587,194 |  |  |
Adjustments [Member] | Services [Member] |  |  |  |
Total net revenues |  |  |  |
Adjustments [Member] | License Fees - Related Party [Member] |  |  |  |
Total net revenues |  |  |  |
Adjustments [Member] | Maintenance Fees - Related Party [Member] |  |  |  |
Total net revenues |  |  |  |
Adjustments [Member] | Services - Related Party [Member] |  |  |  |
Total net revenues |  |  |  |
Balances under Prior GAAP [Member] |  |  |  |
Cash and cash equivalents | 17,366,364 |  |  |
Accounts receivable, net of allowance | 12,332,714 |  |  |
Accounts receivable, net - related party | 3,266,600 |  |  |
Revenues in excess of billings | 24,043,220 |  |  |
Revenues in excess of billings - related party | 110,827 |  |  |
Convertible note receivable - related party | 3,650,000 |  |  |
Other current assets | 3,146,264 |  |  |
Total current assets | 63,915,989 |  |  |
Revenues in excess of billings, net - long term | 2,665,077 |  |  |
Property and equipment, net | 12,096,855 |  |  |
Long term investment | 2,653,769 |  |  |
Other assets | 23,569 |  |  |
Intangible assets, net | 7,332,950 |  |  |
Goodwill | 9,516,568 |  |  |
Total assets | 98,204,777 |  |  |
Accounts payable and accrued expenses | 7,476,560 |  |  |
Current portion of loans and obligations under capitalized leases | 6,905,597 |  |  |
Unearned revenues | 5,069,636 |  |  |
Common stock to be issued | 88,324 |  |  |
Total current liabilities | 19,540,117 |  |  |
Loans and obligations under capitalized leases; less current maturities | 564,572 |  |  |
Total liabilities | 20,104,689 |  |  |
Commitments and contingencies |  |  |  |
Preferred stock, value |  |  |  |
Common stock, value | 119,117 |  |  |
Additional paid-in-capital | 127,737,999 |  |  |
Treasury stock | (1,455,969) |  |  |
Accumulated deficit | (27,516,325) |  |  |
Stock subscription receivable |  |  |  |
Other comprehensive loss | (33,125,006) |  |  |
Total NetSol stockholders' equity | 65,759,816 |  |  |
Non-controlling interest | 12,340,272 |  |  |
Total stockholders' equity | 78,100,088 |  |  |
Total liabilities and stockholders' equity | 98,204,777 |  |  |
Total net revenues | 68,763,636 |  |  |
Salaries and consultants | 19,253,364 |  |  |
Travel | 6,527,868 |  |  |
Depreciation and amortization | 3,525,857 |  |  |
Other | 4,066,443 |  |  |
Total cost of revenues | 33,373,532 |  |  |
Gross profit | 35,390,104 |  |  |
Selling and marketing | 7,831,758 |  |  |
Depreciation and amortization | 897,800 |  |  |
General and administrative | 16,916,953 |  |  |
Research and development cost | 1,971,228 |  |  |
Total operating expenses | 27,617,739 |  |  |
Income from operations | 7,772,365 |  |  |
Gain (loss) on sale of assets | 81,455 |  |  |
Interest expense | (311,798) |  |  |
Interest income | 1,131,977 |  |  |
Gain on foreign currency exchange transactions | 8,086,693 |  |  |
Share of net loss from equity investment | (841,845) |  |  |
Other income | 18,680 |  |  |
Total other income (expenses) | 8,165,162 |  |  |
Net income before income taxes | 15,937,527 |  |  |
Income tax provision | (1,057,784) |  |  |
Net income | 14,879,743 |  |  |
Non-controlling interest | (4,401,566) |  |  |
Net income (loss) attributable to NetSol | $ 10,478,177 |  |  |
Net income (loss) per common share Basic | $ 0.90 |  |  |
Net income (loss) per common share Diluted | $ 0.90 |  |  |
Weighted average number of shares outstanding Basic | 11,599,290 |  |  |
Weighted average number of shares outstanding Diluted | 11,621,990 |  |  |
Depreciation and amortization | $ 4,423,657 |  |  |
Provision for bad debts | 474,516 |  |  |
Share of net loss from investment under equity method | 841,845 |  |  |
Stock based compensation | 1,131,013 |  |  |
Fair market value of stock options | 43,612 |  |  |
Accounts receivable | (1,836,962) |  |  |
Accounts receivable - related party | (977,445) |  |  |
Revenues in excess of billing | (12,936,705) |  |  |
Revenues in excess of billing - related party | (122,810) |  |  |
Other current assets | (861,128) |  |  |
Accounts payable and accrued expenses | (47,819) |  |  |
Unearned revenue | 2,163 |  |  |
Net cash provided by operating activities | 4,933,210 |  |  |
Purchases of property and equipment | (2,726,558) |  |  |
Sales of property and equipment | 1,170,878 |  |  |
Convertible note receivable - related party | (1,526,500) |  |  |
Investment in associates | (250,000) |  |  |
Purchase of subsidiary shares from open market | (317,500) |  |  |
Net cash used in investing activities | (3,649,680) |  |  |
Proceeds from the exercise of stock options and warrants | 85,000 |  |  |
Proceeds from exercise of subsidiary options | 2,650 |  |  |
Purchase of treasury stock | (250,945) |  |  |
Dividend paid by subsidiary to non-controlling interest | (566,465) |  |  |
Proceeds from bank loans | 1,227,158 |  |  |
Payments on capital lease obligations and loans - net | (480,231) |  |  |
Net cash provided by financing activities | 17,167 |  |  |
Effect of exchange rate changes | (6,023,186) |  |  |
Net decrease in cash and cash equivalents | (4,722,489) |  |  |
Cash and cash equivalents at beginning of the period | 22,088,853 |  |  |
Cash and cash equivalents at end of period | 17,366,364 | $ 22,088,853 |  |
Balances under Prior GAAP [Member] | License Fees [Member] |  |  |  |
Total net revenues | 17,126,008 |  |  |
Balances under Prior GAAP [Member] | Maintenance Fees [Member] |  |  |  |
Total net revenues | 15,597,365 |  |  |
Balances under Prior GAAP [Member] | Services [Member] |  |  |  |
Total net revenues | 34,185,992 |  |  |
Balances under Prior GAAP [Member] | License Fees - Related Party [Member] |  |  |  |
Total net revenues |  |  |  |
Balances under Prior GAAP [Member] | Maintenance Fees - Related Party [Member] |  |  |  |
Total net revenues | 511,242 |  |  |
Balances under Prior GAAP [Member] | Services - Related Party [Member] |  |  |  |
Total net revenues | $ 1,343,029 |  |  |

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