Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statement of Cash Flows (Unaudited)
Condensed Consolidated Statements of Cash Flows Supplemental Disclosures
Notes to Financial Statements
Note 1 - Basis of Presentation and Principles of Consolidation
Note 2 - Accounting Policies
Note 3 - Acquisition
Note 4 - Earnings/(Loss) Per Share
Note 5 - Other Comprehensive Income & Foreign Currency
Note 6 - Other Current Assets
Note 7 - Property and Equipment
Note 8 - Intangible Assets
Note 9 - Goodwill
Note 10 - Investment Under Equity Method
Note 11 - Accounts Payable and Accrued Expenses
Note 12 - Debts
Note 13 - Other Payable and Common Stock to be Issued
Note 14 - Convertible Notes Payable
Note 15 - Stockholders' Equity
Note 16 - Incentive and Non-Statutory Stock Option Plan
Note 17 - Segment And Geographic Areas
Note 18 - Non-Controlling Inerest In Subsidiary
Note 19 - Income Taxes
Note 20 - Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 3 - Acquisition (Tables)
Note 4 - Earnings/(Loss) Per Share (Tables)
Note 6 - Other Current Assets (Tables)
Note 7 - Property and Equipment (Tables)
Note 8 - Intangible Assets (Tables)
Note 9 - Goodwill (Tables)
Note 10 - Investment Under Equity Method (Tables)
Note 11 - Accounts Payable and Accrued Expenses (Tables)
Note 12 - Debts (Tables)
Note 14 - Convertible Notes Payable (Tables)
Note 16 - Incentive and Non-Statutory Stock Option Plan (Tables)
Note 17 - Segment And Geographic Areas (Tables)
Note 18 - Non-Controlling Inerest In Subsidiary (Tables)
Notes Details
Note 2 - Accounting Policies (Detail)
Note 3 - Acquisition (Detail)
Note 3 - Acquisition (Detail) - Fair value of assets and liabilities acquired were as follows:
Note 4 - Earnings/(Loss) Per Share (Detail) - The components of basic and diluted earnings per share were as follows:
Note 5 - Other Comprehensive Income & Foreign Currency (Detail)
Note 6 - Other Current Assets (Detail) - Other current assets consisted of the following:
Note 7 - Property and Equipment (Detail)
Note 7 - Property and Equipment (Detail) - Property and equipment, net, consisted of the following:
Note 8 - Intangible Assets (Detail)
Note 8 - Intangible Assets (Detail) - Intangible assets consisted of the following:
Note 8 - Intangible Assets (Detail) - Estimated amortization expense of intangible assets over the next five years is as follows:
Note 9 - Goodwill (Detail)
Note 9 - Goodwill (Detail) - Summary of goodwill acquired
Note 10 - Investment Under Equity Method (Detail)
Note 10 - Investment Under Equity Method (Detail) - Summary of joint venture with the Atheeb Trading Company
Note 11 - Accounts Payable and Accrued Expenses (Detail) - Accounts payable and accrued expenses consisted of the following:
Note 12 - Debts (Detail)
Note 12 - Debts (Detail) - Notes payable consisted of the following:
Note 12 - Debts (Detail) - Summary of minimum future lease payments under capital lease:
Note 12 - Debts (Detail) - Following is a summary of fixed assets held under capital leases:
Note 12 - Debts (Detail) - The Company’s subsidiary, NetSol PK, has a loan with a bank:
Note 13 - Other Payable and Common Stock to be Issued (Detail)
Note 14 - Convertible Notes Payable (Detail)
Note 14 - Convertible Notes Payable (Detail) - The net outstanding balance of convertible notes
Note 15 - Stockholders' Equity (Detail)
Note 16 - Incentive and Non-Statutory Stock Option Plan (Detail)
Note 16 - Incentive and Non-Statutory Stock Option Plan (Detail) - Common stock purchase options and warrants consisted of the following:
Note 16 - Incentive and Non-Statutory Stock Option Plan (Detail) - The average life remaining on the options and warrants;
Note 17 - Segment And Geographic Areas (Detail)
Note 17 - Segment And Geographic Areas (Detail) - Summary of global regions or segments for its products and services
Note 17 - Segment And Geographic Areas (Detail) - Summary of net revenues by our various products and services
Note 18 - Non-Controlling Inerest In Subsidiary (Detail)
Note 18 - Non-Controlling Inerest In Subsidiary (Detail) - Summary of non-controlling interests in subsidiaries
Note 19 - Income Taxes (Detail)
Note 20 - Subsequent Events (Detail)
Note 14 - Convertible Notes Payable (Tables)
v2.4.0.6
Note 14 - Convertible Notes Payable (Tables)
3 Months Ended
Sep. 30, 2012
Schedule Of Convertible Debt [Table Text Block]
Issue Date
Balance net of BCF @
9/30/12
Current Portion
Long Term
Maturity Date
Sep-12
2,681,861
2,681,861
-
Sep-13
Total
2,681,861
2,681,861
-
Issue Date
Balance net of BCF @
6/30/12
Current Portion
Long Term
Maturity Date
Sep-11
3,745,457
2,809,093
936,364.25
Sep-13
Total
3,745,457
2,809,093
936,364.25
X
- Definition
Schedule Of Convertible Debt [Table Text Block]
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