XML 100 R33.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of Disaggregated Revenue by Category | The Company’s disaggregated revenue by category is as follows:
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Core: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License |  | $ | 312,133 |  |  | $ | 2,536,320 |  |  | $ | 3,375,241 |  |  | $ | 13,310,002 |
Maintenance |  |  | 4,934,635 |  |  |  | 3,704,756 |  |  |  | 14,291,959 |  |  |  | 11,106,155 |
Services |  |  | 6,430,189 |  |  |  | 9,148,894 |  |  |  | 19,615,987 |  |  |  | 21,005,540 |
Services - related party |  |  | 61,842 |  |  |  | 156,996 |  |  |  | 202,199 |  |  |  | 494,333 |
Total core revenue, net |  |  | 11,738,799 |  |  |  | 15,546,966 |  |  |  | 37,485,386 |  |  |  | 45,916,030 |
Non-Core: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Services |  |  | 1,792,038 |  |  |  | 1,580,089 |  |  |  | 5,307,886 |  |  |  | 4,542,911 |
Services - related party |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 67,286 |
Total non-core revenue, net |  |  | 1,792,038 |  |  |  | 1,580,089 |  |  |  | 5,307,886 |  |  |  | 4,610,197 |
Total net revenue |  | $ | 13,530,837 |  |  | $ | 17,127,055 |  |  | $ | 42,793,272 |  |  | $ | 50,526,227 |
Schedule of Revenues in Excess of Billings and Deferred Revenue | The Company’s revenues in excess of billings and deferred revenue are as follows:
|  | As of |  |  | As of |
|  | March 31, 2020 |  |  | June 30, 2019 |
Revenues in excess of billings |  | $ | 16,592,293 |  |  | $ | 16,111,366 |
Deferred Revenue |  | $ | 3,440,663 |  |  | $ | 5,977,736 |

X
- Definition Schedule of Revenues in Excess of Billings and Deferred Revenue [Table Text Block] + References No definition available. + Details
Name: | NTWK_ScheduleOfRevenuesInExcessOfBillingsAndDeferredRevenueTableTextBlock
Namespace Prefix: | NTWK_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration