XML 62 R51.htm IDEA: XBRL DOCUMENT
v3.20.2

Accounting Policies - Schedule of the Impact of Adopting ASC Topic 326 (Details) - USD ($) | Sep. 30, 2020 | Jun. 30, 2020
--- | --- | ---
Allowance for credit losses - accounts receivable | $ 279,903 | $ 435,611
Allowance for credit losses - accounts receivable - related party |  | 1,282,505
Allowance for credit losses - revenue in excess of billings - related party | 8,163 | 0
Allowance for credit losses - convertible notes receivable - related party | 4,250,000 | 0
Allowance for credit losses - other current assets | 1,243,633 | $ 0
ASC Topic 326 [Member] |  |
Allowance for credit losses - accounts receivable | 109,486 |
Allowance for credit losses - accounts receivable - related party | 1,282,505 |
Allowance for credit losses - revenue in excess of billings - related party | 8,163 |
Allowance for credit losses - convertible notes receivable - related party | 4,250,000 |
Allowance for credit losses - other current assets | 1,134,146 |
Assets allowance | $ 6,784,300 |

X
- Definition Assets allowance. + References No definition available. + Details
Name: | NTWK_AllowanceOfAssets
Namespace Prefix: | NTWK_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Revenue in excess of billings - relatedparty allowances. + References No definition available. + Details
Name: | NTWK_ContractWithCustomerRelatedPartyAssetAccumulatedAllowancesForCreditLossCurrent
Namespace Prefix: | NTWK_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Convertible note recievable receivable related party allowances. + References No definition available. + Details
Name: | NTWK_ConvertibleNoteReceivableRelatedPartyAllowances
Namespace Prefix: | NTWK_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Other current assets allowances. + References No definition available. + Details
Name: | NTWK_OtherCurrentAssetsAllowances
Namespace Prefix: | NTWK_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(2)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
Name: | us-gaap_AccountsReceivableRelatedPartiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_NewAccountingPronouncementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |