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SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS RECONCILIATION (Details) | 3 Months Ended
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Sep. 30, 2022 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Beginning balance | $ 853,601
Amortization during the period | 9,369
Transfers to short term | (93,245)
Effect of Translation Adjustment | (55,267)
Ending balance | 714,458
Revenue in Excess of Billing Long Term [Member] |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Beginning balance | 881,940
Amortization during the period |
Transfers to short term | (93,245)
Effect of Translation Adjustment | (55,581)
Ending balance | 733,114
Fair Value Discount [Member] |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Beginning balance | (28,339)
Amortization during the period | 9,369
Transfers to short term |
Effect of Translation Adjustment | 314
Ending balance | $ (18,656)

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References No definition available. + Details
Name: | NTWK_ContractWithCustomerAsset
Namespace Prefix: | NTWK_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Contract with customer asset, transfer to short term. + References No definition available. + Details
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Namespace Prefix: | NTWK_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Effect of Translation Adjustment. + References No definition available. + Details
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Namespace Prefix: | NTWK_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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X
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | debit
Period Type: | duration

X
- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |