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 Statements of Cash Flows (Unaudited)
Condensed Consolidated Statements of Cash Flows Supplemental Disclosures (Unaudited)
Notes to Financial Statements
Note 1 - Basis of Presentation and Principles of Consolidation
Note 2 - Accounting Policies
Note 3 - Earnings Per Share
Note 4 - Other Comprehensive Income & Foreign Currency
Note 5 - Accounts Receivable
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 - Debt
Note 13 - Other Payable and Common Stoce To Be Issued
Note 14 - Stockholders' Equity
Note 15 - Incentive And Non-Statutory Stock Option Plan
Note 16 - Segment Information And Geographic Areas
Note 17 - Non-Controlling Interest In Subsidiary
Note 18 - Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 3 - Earnings 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 - Debt (Tables)
Note 15 - Incentive And Non-Statutory Stock Option Plan (Tables)
Note 16 - Segment Information And Geographic Areas (Tables)
Note 17 - Non-Controlling Interest In Subsidiary (Tables)
Notes Details
Note 3 - Earnings Per Share (Details) - Components of basic and diluted earnings per share:
Note 3 - Earnings Per Share (Details) - Potential Dilutive Shares
Note 4 - Other Comprehensive Income & Foreign Currency (Details)
Note 5 - Accounts Receivable (Details)
Note 6 - Other Current Assets (Details) - Other current assets consisted of the following:
Note 7 - Property And Equipment (Details)
Note 7 - Property And Equipment (Details) - Property and equipment, net, consist of the following:
Note 8 - Intangible Assets (Details)
Note 8 - Intangible Assets (Details) - Intangible assets:
Note 8 - Intangible Assets (Details) - Estimated amortization expense of intangible assets over the next five years:
Note 9 - Goodwill (Details) - Summary of goodwill acquired:
Note 10 - Investment Under Equity Method (Details)
Note 10 - Investment Under Equity Method (Details) - Company's investment in equity:
Note 10 - Investment Under Equity Method (Details) - Company's investment in equity: (Parentheticals)
Note 11 - Accounts Payable and Accrued Expenses (Details) - Accounts payable and accrued expenses consisted of the following:
Note 12 - Debt (Details)
Note 12 - Debt (Details) - Notes payable consisted of the following:
Note 12 - Debt (Details) - Summary of minimum future lease payments under capital lease:
Note 12 - Debt (Details) - Summary of fixed assets held under capital leases:
Note 13 - Other Payable and Common Stoce To Be Issued (Details)
Note 14 - Stockholders' Equity (Details)
Note 15 - Incentive And Non-Statutory Stock Option Plan (Details)
Note 15 - Incentive And Non-Statutory Stock Option Plan (Details) - Common stock purchase options and warrants consisted of the following:
Note 15 - Incentive And Non-Statutory Stock Option Plan (Details) - Average life remaining on the options and warrants:
Note 15 - Incentive And Non-Statutory Stock Option Plan (Details) - Summary of stock grants awarded as compensation:
Note 16 - Segment Information And Geographic Areas (Details)
Note 16 - Segment Information And Geographic Areas (Details) - Summary of global regions or segments for its products and services
Note 17 - Non-Controlling Interest In Subsidiary (Details)
Note 17 - Non-Controlling Interest In Subsidiary (Details) - Non-controlling interests in subsidiaries:
Note 10 - Investment Under Equity Method (Tables)
v2.4.0.8
Note 10 - Investment Under Equity Method (Tables)
3 Months Ended
Sep. 30, 2013
Equity Method Investments and Joint Ventures [Abstract]
Schedule Of Joint Venture [Table Text Block]
Net book value at June 30, 2013
$
545,482
Net income for the three months ended September 30, 2013
18,346
NetSol's share (50.1%)
9,192
Total income
9,192
Income adjusted against investment
9,192
Net book value at September 30, 2013
$
554,674
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