XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consisted of the following:
|  | As of |  |  | As of |
|  | June 30, 2021 |  |  | June 30, 2020 |
Office Furniture and Equipment |  | $ | 3,440,501 |  |  | $ | 3,143,833 |
Computer Equipment |  |  | 18,681,991 |  |  |  | 19,256,543 |
Assets Under Capital Leases |  |  | 1,136,128 |  |  |  | 1,443,423 |
Building |  |  | 6,205,210 |  |  |  | 5,848,813 |
Land |  |  | 1,608,024 |  |  |  | 1,512,905 |
Capital Work In Progress |  |  | - |  |  |  | 27,648 |
Autos |  |  | 1,770,147 |  |  |  | 1,348,405 |
Improvements |  |  | 35,592 |  |  |  | 36,929 |
Subtotal |  |  | 32,877,593 |  |  |  | 32,618,499 |
Accumulated Depreciation |  |  | (20,785,781 | ) |  |  | (21,288,868 | )
Property and Equipment, Net |  | $ | 12,091,812 |  |  | $ | 11,329,631 |
Summary of Fixed Assets Held Under Capital Leases | Following is a summary of fixed assets held under capital leases as of June 30, 2021 and 2020:
|  | As of |  |  | As of |
|  | June 30, 2021 |  |  | June 30, 2020 |
Computers and Other Equipment |  | $ | 169,487 |  |  | $ | 328,621 |
Furniture and Fixtures |  |  | 57,509 |  |  |  | 51,119 |
Vehicles |  |  | 909,132 |  |  |  | 1,063,683 |
Total |  |  | 1,136,128 |  |  |  | 1,443,423 |
Less: Accumulated Depreciation - Net |  |  | (627,119 | ) |  |  | (667,096 | )
|  | $ | 509,009 |  |  | $ | 776,327 |
Schedule of Finance Lease Term | Finance lease term and discount rate were as follows:
|  | As of |  |  | As of |
|  | June 30, 2021 |  |  | June 30, 2020 |
Weighted average remaining lease term - Finance leases |  |  | 0.55 Years |  |  |  | 1.38 Years |
Weighted average discount rate - Finance leases |  |  | 5.6 | % |  |  | 11.7 | %

X
- Definition Schedule of finance lease term [Table Text Block] + References No definition available. + Details
Name: | NTWK_ScheduleOfFinanceLeaseTermTableTextBlock
Namespace Prefix: | NTWK_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration