XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.23.3

LEASES (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Leases |
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE | Supplemental balance sheet information related to leases was as follows: SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE
|  | As of |  |  | As of |
|  | June 30, 2023 |  |  | June 30, 2022 |
Assets |  |  |  |  |  |  |  |
Operating lease assets, net |  | $ | 1,151,575 |  |  | $ | 969,163 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  | $ | 505,237 |  |  | $ | 548,678 |
Operating, Current |  | $ | 505,237 |  |  | $ | 548,678 |
Non-current |  |  |  |  |  |  |  |
Operating |  |  | 652,194 |  |  |  | 447,260 |
Operating, Non Current |  | $ | 505,237 |  |  | $ | 548,678 |
Total Lease Liabilities |  | $ | 1,157,431 |  |  | $ | 995,938 |
SCHEDULE OF COMPONENTS OF LEASE COST | The components of lease cost were as follows: SCHEDULE OF COMPONENTS OF LEASE COST
|  | 2023 |  |  | 2022 |
|  | For the Years |
|  | Ended June 30, |
|  | 2023 |  |  | 2022 |
Amortization of finance lease assets |  | $ | 10,904 |  |  | $ | 72,340 |
Interest on finance lease obligation |  |  | 4,966 |  |  |  | 22,010 |
Operating lease cost |  |  | 446,627 |  |  |  | 652,911 |
Short term lease cost |  |  | 184,526 |  |  |  | 258,227 |
Sub lease income |  |  | (31,998 | ) |  |  | (35,356 | )
Total lease cost |  | $ | 615,025 |  |  | $ | 970,132 |
SCHEDULE OF LEASE TERM AND DISCOUNT RATE | Lease term and discount rate were as follows: SCHEDULE OF LEASE TERM AND DISCOUNT RATE
|  | As of |  |  | As of |
|  | June 30, 2023 |  |  | June 30, 2022 |
Weighted average remaining lease term - Operating leases |  |  | 3.09 Years |  |  |  | 3.34 Years |
Weighted average discount rate - Operating leases |  |  | 4.0 | % |  |  | 4.2 | %
SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES | Supplemental disclosures of cash flow information related to leases were as follows: SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES
|  | 2023 |  |  | 2022 |
|  | For the Years |
|  | Ended June 30 |
|  | 2023 |  |  | 2022 |
Operating cash flows related to operating leases |  | $ | 457,592 |  |  | $ | 893,196 |
Operating cash flows related to finance leases |  | $ | 5,075 |  |  | $ | 3,577 |
Financing cash flows related finance leases |  | $ | 32,536 |  |  | $ | 55,476 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | Maturities of operating lease liabilities were as follows as of June 30, 2023: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
|  | Amount |
Within year 1 |  | $ | 543,355 |
Within year 2 |  |  | 432,322 |
Within year 3 |  |  | 178,422 |
Within year 4 |  |  | 63,477 |
Within year 5 |  |  | 460 |
Thereafter |  |  | 460 |
Total Lease Payments |  |  | 1,218,496 |
Less: Imputed interest |  |  | (61,065 | )
Present Value of lease liabilities |  |  | 1,157,431 |
Less: Current portion |  |  | (505,237 | )
Non-Current portion |  | $ | 652,194 |

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

X
- Definition Schedule of Balance Sheet Information Related to Leases [Table Text Block] + References No definition available. + Details
Name: | NTWK_ScheduleOfBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | NTWK_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Lease Term and Discount Rate [Table Text Block] + References No definition available. + Details
Name: | NTWK_ScheduleOfLeaseTermAndDiscountRateTableTextBlock
Namespace Prefix: | NTWK_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration