XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.23.1

REVENUE RECOGNITION (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY | The Company’s disaggregated revenue by category is as follows: SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Core: |  |  |  |  |  |  |  |  |  |  |  |
License |  | $ | 1,982,985 |  |  | $ | 1,620,827 |  |  | $ | 2,248,829 |  |  | $ | 3,586,874 |
Subscription and support |  |  | 6,656,082 |  |  |  | 6,554,540 |  |  |  | 19,175,585 |  |  |  | 22,159,798 |
Services |  |  | 3,869,444 |  |  |  | 5,416,635 |  |  |  | 14,109,271 |  |  |  | 14,140,429 |
Total core revenue, net |  |  | 12,508,511 |  |  |  | 13,592,002 |  |  |  | 35,533,685 |  |  |  | 39,887,101 |
Non-Core: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Services |  |  | 997,878 |  |  |  | 1,217,824 |  |  |  | 3,069,181 |  |  |  | 3,816,448 |
Total non-core revenue, net |  |  | 997,878 |  |  |  | 1,217,824 |  |  |  | 3,069,181 |  |  |  | 3,816,448 |
Total net revenue |  | $ | 13,506,389 |  |  | $ | 14,809,826 |  |  | $ | 38,602,866 |  |  | $ | 43,703,549 |
SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE | The Company’s revenues in excess of billings and unearned revenue are as follows: SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE
|  | As of |  |  | As of |
|  | March 31, 2023 |  |  | June 30, 2022 |
Revenues in excess of billings |  | $ | 13,741,884 |  |  | $ | 15,425,377 |
Unearned revenue |  | $ | 4,167,655 |  |  | $ | 4,901,562 |

X
- Definition Schedule Of Revenues In Excess Of Billings And Deferred Revenue [Table Text Block] + References No definition available. + Details
Name: | NTWK_ScheduleOfRevenuesInExcessOfBillingsAndDeferredRevenueTableTextBlock
Namespace Prefix: | NTWK_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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