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NON-CONTROLLING INTEREST IN SUBSIDIARY (Tables) | 3 Months Ended
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Sep. 30, 2024
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, 2024 |
NetSol PK |  |  | 32.38 | % |  | $ | 5,498,409 |
NetSol-Innovation |  |  | 32.38 | % |  |  | (486,522 | )
NAMECET |  |  | 32.38 | % |  |  | (26,026 | )
NetSol Thai |  |  | 0.006 | % |  |  | (178 | )
OTOZ Thai |  |  | 0.66 | % |  |  | 90,905 |
OTOZ |  |  | 0.65 | % |  |  | (58,913 | )
Total |  |  |  |  |  | $ | 5,017,675 |
SUBSIDIARY |  | Non-Controlling Interest % |  |  | Non-Controlling Interest at June 30, 2024 |
NetSol PK |  |  | 32.38 | % |  | $ | 4,679,101 |
NetSol-Innovation |  |  | 32.38 | % |  |  | 137,232 |
NAMECET |  |  | 32.38 | % |  |  | (21,014 | )
NetSol Thai |  |  | 0.006 | % |  |  | (163 | )
OTOZ Thai |  |  | 5.60 | % |  |  | (17,483 | )
OTOZ |  |  | 5.59 | % |  |  | (83,255 | )
Total |  |  |  |  |  | $ | 4,694,418 |
SCHEDULE OF CHANGE IN OWNERSHIP INTEREST | The following schedule discloses the effect to the Company’s equity due to the changes in the Company’s ownership interest in Otoz® and Otoz® Thai. SCHEDULE OF CHANGE IN OWNERSHIP INTEREST
|  | For the Three Months Ended September 30, |
|  | 2024 |  |  | 2023 |
Net income (loss) attributable to NetSol |  | $ | 70,795 |  |  | $ | 30,890 |
Transfer (to) from non-controlling interest |  |  |  |  |  |  |  |
Decrease in paid-in capital for purchase of 157,895 shares of OTOZ Inc common stock |  |  | (135,119 | ) |  |  |  |
Net transfer (to) from non-controlling interest |  |  | (135,119 | ) |  |  | - |
Change from net income (loss) attributable to NetSol and transfer (to) from non-controlling interest |  | $ | (64,324 | ) |  | $ | 30,890 |

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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 -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org/1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A + Details
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- References No definition available. + Details
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