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NON-CONTROLLING INTEREST IN SUBSIDIARY (Tables) | 3 Months Ended
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Sep. 30, 2022
Noncontrolling Interest [Abstract] |
SCHEDULE OF BALANCE OF NON-CONTROLLING INTEREST | The Company had non-controlling interests in several of its subsidiaries. The balance of non-controlling interest was as follows: SCHEDULE OF BALANCE OF NON-CONTROLLING INTEREST
SUBSIDIARY |  | Non-Controlling Interest % |  |  | Non-Controlling Interest at September 30, 2022 |
NetSol PK |  |  | 32.38 | % |  | $ | 4,474,385 |
NetSol-Innovation |  |  | 32.38 | % |  |  | (10,332 | )
NetSol Thai |  |  | 0.006 | % |  |  | (184 | )
OTOZ Thai |  |  | 10.95 | % |  |  | (19,803 | )
OTOZ |  |  | 10.94 | % |  |  | (164,953 | )
Total |  |  |  |  |  | $ | 4,279,113 |
SUBSIDIARY |  | Non-Controlling Interest % |  |  | Non-Controlling Interest at June 30, 2022 |
NetSol PK |  |  | 32.38 | % |  | $ | 5,479,905 |
NetSol-Innovation |  |  | 32.38 | % |  |  | 49,146 |
NetSol Thai |  |  | 0.006 | % |  |  | (196 | )
OTOZ Thai |  |  | 5.60 | % |  |  | (30,768 | )
OTOZ |  |  | 5.59 | % |  |  | (47,698 | )
Total |  |  |  |  |  | $ | 5,450,389 |
SCHEDULE OF CHANGE IN OWNERSHIP INTEREST | SCHEDULE OF CHANGE IN OWNERSHIP INTEREST
|  |  | 1 |  |  |  | 2 |
|  | For the Three Months |
|  | Ended September 30, |
|  | 2022 |  |  | 2021 |
Net income (loss) attributable to NetSol |  | $ | (620,729 | ) |  | $ | 187,969 |
Transfer (to) from non-controlling interest |  |  |  |  |  |  |  |
Increase in paid-in capital for issuance of 191,011 shares of OTOZ Inc. common stock |  |  | 120,565 |  |  |  | - |
Net transfer (to) from non-controlling interest |  |  | 120,565 |  |  |  | - |
Change from net income (loss) attributable to NetSol and transfer (to) from non-controlling interest |  | $ | (500,164 | ) |  | $ | 187,969 |

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI https://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686 + Details
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- References No definition available. + Details
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