Quarterly report pursuant to Section 13 or 15(d)

Accounting Policies - Schedule of New Accounting Pronouncements and Changes in Accounting Principles (Details)

v3.10.0.1
Accounting Policies - Schedule of New Accounting Pronouncements and Changes in Accounting Principles (Details) - USD ($)
 3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Jul. 02, 2018
Jun. 30, 2018
Sep. 30, 2017
Jun. 30, 2017
Cash and cash equivalents $ 20,435,744 $ 14,172,954 $ 20,435,744 $ 22,088,853 $ 22,088,853 $ 8,554,815 $ 14,172,954
Accounts receivable, net of allowance of $610,061 and $571,511     7,487,381 12,775,461 12,775,461    
Accounts receivable, net - related party     3,039,320 3,374,272 3,374,272    
Revenues in excess of billings     13,335,529 6,956,966 14,285,778    
Revenues in excess of billings - related party     70,250    
Convertible note receivable - related party     2,881,500 2,123,500 2,123,500    
Other current assets     3,438,861 2,703,032 2,703,032    
Total current assets     50,688,585 50,022,084 57,350,896    
Revenues in excess of billings, net - long term     1,206,669    
Property and equipment, net     15,650,128 16,165,491 16,165,491    
Long term investment     2,958,692 3,217,162 3,217,162    
Other assets     54,936 70,299 70,299    
Intangible assets, net     11,465,925 12,247,196 12,247,196    
Goodwill     9,516,568 9,516,568 9,516,568    
Total assets     90,334,834 91,238,800 99,774,281    
Accounts payable and accrued expenses     7,153,778 7,873,809 7,873,809    
Current portion of loans and obligations under capitalized leases     8,433,675 8,595,919 8,595,919    
Unearned revenues     4,913,731 6,167,755 5,949,581    
Common stock to be issued     88,324 88,324 88,324    
Total current liabilities     20,589,508 22,725,807 22,507,633    
Loans and obligations under capitalized leases; less current maturities     296,680 330,596 330,596    
Total liabilities     20,886,188 23,056,403 22,838,229    
Commitments and contingencies          
Preferred stock, $.01 par value; 500,000 shares authorized;        
Common stock, $.01 par value; 14,500,000 shares authorized; 11,708,469 shares issued and 11,502,616 outstanding as of June 30, 2018 and 11,225,385 shares issued and 11,190,606 outstanding as of June 30, 2017     117,824 117,085 117,085    
Additional paid-in-capital     126,918,319 126,479,147 126,479,147    
Treasury stock (At cost, 205,853 shares and 34,779 shares as of June 30, 2018 and June 30, 2017, respectively)     (1,205,024) (1,205,024) (1,205,024)    
Accumulated deficit     (42,827,708) (43,790,297) (37,994,502)    
Stock subscription receivable     (221,000) (221,000) (221,000)    
Other comprehensive loss     (24,649,274) (24,386,071) (24,386,071)    
Total NetSol stockholders' equity     58,133,137 56,993,840 62,789,635    
Non-controlling interest     11,315,509 11,188,557 14,146,417    
Total stockholders' equity     69,448,646 68,182,397 76,936,052 $ 77,287,574 $ 78,193,553
Total liabilities and stockholders' equity     90,334,834 $ 91,238,800 99,774,281    
Total net revenues 16,396,545 12,818,776          
Salaries and consultants 5,020,562 5,464,160          
Travel 1,151,997 513,112          
Depreciation and amortization 937,604 1,173,113          
Other 1,048,324 856,582          
Total cost of revenues 8,158,487 8,006,967          
Gross profit 8,238,058 4,811,809          
Selling and marketing 1,701,326 1,711,296          
Depreciation and amortization 212,232 245,873          
General and administrative 4,406,720 3,787,558          
Research and development cost 318,155 185,085          
Total operating expenses 6,638,433 5,929,812          
Income (loss) from operations 1,599,625 (1,118,003)          
Gain (loss) on sale of assets 52,294 (7,130)          
Interest expense (99,434) (118,071)          
Interest income 248,964 136,911          
Gain on foreign currency exchange transactions 10,912 1,016,362          
Share of net loss from equity investment (299,691) (67,562)          
Other income (expense) 5,379 1,099          
Total other income (expenses) (81,576) 961,609          
Net income (loss) before - income taxes 1,518,049 (156,394)          
Income tax provision (236,914) (24,871)          
Net income (loss) 1,281,135 (181,265)          
Non-controlling interest (318,546) (188,233)          
Net income (loss) attributable to NetSol $ 962,589 $ (369,498)          
Net income (loss) per common share Basic $ 0.08 $ (0.03)          
Net income (loss) per common share Diluted $ 0.08 $ (0.03)          
Weighted average number of shares outstanding Basic 11,502,616 11,099,113          
Weighted average number of shares outstanding Diluted 11,507,730 11,099,113          
Depreciation and amortization $ 1,149,836 $ 1,418,986          
Share of net loss from investment under equity method 299,691 67,562          
(Gain) loss on sale of assets (52,294) 7,130          
Stock based compensation 432,048 439,308          
Accounts receivable 5,136,381 (903,730)          
Accounts receivable - related party 284,869 (1,251,994)          
Revenues in excess of billing (6,347,196) (3,230,619)          
Revenues in excess of billing - related party (70,102) (130)          
Other current assets (571,246) (478,390)          
Accounts payable and accrued expenses (680,147) 231,645          
Unearned revenue (1,202,420) (270,743)          
Net cash used in operating activities (339,445) (4,152,240)          
Purchases of property and equipment (563,413) (328,163)          
Sales of property and equipment 184,032 116,023          
Convertible note receivable - related party (758,000) (500,000)          
Net cash used in investing activities (1,137,381) (712,140)          
Proceeds from the exercise of stock options and warrants 162,385          
Proceeds from exercise of subsidiary options 2,650          
Purchase of treasury stock (500,663)          
Proceeds from bank loans 119,895          
Payments on capital lease obligations and loans - net (179,237) (148,707)          
Net cash used in financing activities (56,692) (486,985)          
Effect of exchange rate changes (119,591) (266,774)          
Net decrease in cash and cash equivalents (1,653,109) (5,618,139)          
Cash and cash equivalents at beginning of the period 22,088,853 14,172,954          
Cash and cash equivalents at end of period 20,435,744 8,554,815          
License Fees [Member]              
Total net revenues 5,956,113 326,066          
Maintenance Fees [Member]              
Total net revenues 3,638,327 3,473,725          
Services [Member]              
Total net revenues 6,418,634 7,017,737          
License Fees - Related Party [Member]              
Total net revenues 44,408          
Maintenance Fees - Related Party [Member]              
Total net revenues 101,349 102,963          
Services - Related Party [Member]              
Total net revenues 282,122 $ 1,853,877          
Adjustments [Member]              
Revenues in excess of billings     7,458,067   (7,328,812)    
Total current assets     7,458,067   (7,328,812)    
Revenues in excess of billings, net - long term     1,281,652   (1,206,669)    
Total assets     8,739,719   (8,535,481)    
Unearned revenues     (289,099)   218,174    
Total current liabilities     (289,099)   218,174    
Total liabilities     (289,099)   218,174    
Preferred stock, $.01 par value; 500,000 shares authorized;          
Accumulated deficit     5,977,953   (5,795,795)    
Total NetSol stockholders' equity     5,977,953   (5,795,795)    
Non-controlling interest     3,050,865   (2,957,860)    
Total stockholders' equity     9,028,818   (8,753,655)    
Total liabilities and stockholders' equity     8,739,719   (8,535,481)    
Total cost of revenues            
Gross profit 146,477            
Total operating expenses            
Income (loss) from operations 146,477            
Gain (loss) on sale of assets            
Interest income 74,983            
Gain on foreign currency exchange transactions 53,703            
Total other income (expenses) 128,686            
Net income (loss) before - income taxes 275,163            
Net income (loss) 275,163            
Non-controlling interest (93,005)            
Net income (loss) attributable to NetSol $ 182,158            
Net income (loss) per common share Basic $ 0.02            
Net income (loss) per common share Diluted $ 0.02            
Weighted average number of shares outstanding Basic 11,502,616            
Weighted average number of shares outstanding Diluted 11,507,730            
Depreciation and amortization            
Share of net loss from investment under equity method            
(Gain) loss on sale of assets            
Stock based compensation            
Accounts receivable            
Accounts receivable - related party            
Revenues in excess of billing (204,238)            
Revenues in excess of billing - related party            
Other current assets            
Accounts payable and accrued expenses            
Unearned revenue (70,925)            
Net cash used in operating activities            
Purchases of property and equipment            
Sales of property and equipment            
Convertible note receivable - related party            
Net cash used in investing activities            
Adjustments [Member] | License Fees [Member]              
Total net revenues            
Adjustments [Member] | Maintenance Fees [Member]              
Total net revenues 146,477            
Adjustments [Member] | Services [Member]              
Total net revenues            
Adjustments [Member] | License Fees - Related Party [Member]              
Total net revenues            
Adjustments [Member] | Maintenance Fees - Related Party [Member]              
Total net revenues            
Adjustments [Member] | Services - Related Party [Member]              
Total net revenues            
Balances under Prior GAAP [Member]              
Cash and cash equivalents 20,435,744   20,435,744   $ 22,088,853    
Accounts receivable, net of allowance of $610,061 and $571,511     7,487,381        
Accounts receivable, net - related party     3,039,320        
Revenues in excess of billings     20,793,596        
Revenues in excess of billings - related party     70,250        
Convertible note receivable - related party     2,881,500        
Other current assets     3,438,861        
Total current assets     58,146,652        
Revenues in excess of billings, net - long term     1,281,652        
Property and equipment, net     15,650,128        
Long term investment     2,958,692        
Other assets     54,936        
Intangible assets, net     11,465,925        
Goodwill     9,516,568        
Total assets     99,074,553        
Accounts payable and accrued expenses     7,153,778        
Current portion of loans and obligations under capitalized leases     8,433,675        
Unearned revenues     4,624,632        
Common stock to be issued     88,324        
Total current liabilities     20,300,409        
Loans and obligations under capitalized leases; less current maturities     296,680        
Total liabilities     20,597,089        
Preferred stock, $.01 par value; 500,000 shares authorized;            
Common stock, $.01 par value; 14,500,000 shares authorized; 11,708,469 shares issued and 11,502,616 outstanding as of June 30, 2018 and 11,225,385 shares issued and 11,190,606 outstanding as of June 30, 2017     117,824        
Additional paid-in-capital     126,918,319        
Treasury stock (At cost, 205,853 shares and 34,779 shares as of June 30, 2018 and June 30, 2017, respectively)     (1,205,024)        
Accumulated deficit     (36,849,755)        
Stock subscription receivable     (221,000)        
Other comprehensive loss     (24,649,274)        
Total NetSol stockholders' equity     64,111,090        
Non-controlling interest     14,366,374        
Total stockholders' equity     78,477,464        
Total liabilities and stockholders' equity     $ 99,074,553        
Salaries and consultants 5,020,562            
Travel 1,151,997            
Depreciation and amortization 937,604            
Other 1,048,324            
Total cost of revenues 8,158,487            
Gross profit 8,384,535            
Selling and marketing 1,701,326            
Depreciation and amortization 212,232            
General and administrative 4,406,720            
Research and development cost 318,155            
Total operating expenses 6,638,433            
Income (loss) from operations 1,746,102            
Gain (loss) on sale of assets 52,294            
Interest expense (99,434)            
Interest income 323,947            
Gain on foreign currency exchange transactions 64,615            
Share of net loss from equity investment (299,691)            
Other income (expense) 5,379            
Total other income (expenses) 47,110            
Net income (loss) before - income taxes 1,793,212            
Income tax provision (236,914)            
Net income (loss) 1,556,298            
Non-controlling interest (411,551)            
Net income (loss) attributable to NetSol $ 1,144,747            
Net income (loss) per common share Basic $ 0.1            
Net income (loss) per common share Diluted $ 0.1            
Weighted average number of shares outstanding Basic 11,502,616            
Weighted average number of shares outstanding Diluted 11,507,730            
Depreciation and amortization $ 1,149,836            
Share of net loss from investment under equity method 299,691            
(Gain) loss on sale of assets (52,294)            
Stock based compensation 432,048            
Accounts receivable 5,136,381            
Accounts receivable - related party 284,869            
Revenues in excess of billing (6,551,434)            
Revenues in excess of billing - related party (70,102)            
Other current assets (571,246)            
Accounts payable and accrued expenses (680,147)            
Unearned revenue (1,273,345)            
Net cash used in operating activities (339,445)            
Purchases of property and equipment (563,413)            
Sales of property and equipment 184,032            
Convertible note receivable - related party (758,000)            
Net cash used in investing activities (1,137,381)            
Proceeds from the exercise of stock options and warrants            
Proceeds from exercise of subsidiary options 2,650            
Purchase of treasury stock            
Proceeds from bank loans 119,895            
Payments on capital lease obligations and loans - net (179,237)            
Net cash used in financing activities (56,692)            
Effect of exchange rate changes (119,591)            
Net decrease in cash and cash equivalents (1,653,109)            
Cash and cash equivalents at beginning of the period 22,088,853            
Cash and cash equivalents at end of period 20,435,744            
Balances under Prior GAAP [Member] | License Fees [Member]              
Total net revenues 5,956,113            
Balances under Prior GAAP [Member] | Maintenance Fees [Member]              
Total net revenues 3,784,804            
Balances under Prior GAAP [Member] | Services [Member]              
Total net revenues 6,418,634            
Balances under Prior GAAP [Member] | License Fees - Related Party [Member]              
Total net revenues            
Balances under Prior GAAP [Member] | Maintenance Fees - Related Party [Member]              
Total net revenues 101,349            
Balances under Prior GAAP [Member] | Services - Related Party [Member]              
Total net revenues $ 282,122