Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations and Comprehensive Income (Loss)
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows Supplemental Disclosures
Notes to Financial Statements
Note 1 - Organization and Description of Business
Note 2 - Summary of Significant Accounting Policies
Note 3 - Acquisition
Note 4 - Earnings Per Share
Note 5 - Other Comprehensive Income & Foreign Currency
Note 6 - Major Customers
Note 7 - Other Current Assets
Note 8 - Property And Equipment
Note 9 - Intangible Assets
Note 10 - Goodwill
Note 11 - Investment Under Equity Method
Note 12 - Accounts Payable and Accrued Expenses
Note 13 - Debt
Note 14 - Other Payable and Common Stoce To Be Issued
Note 15 - Convertible Note Payable
Note 16 - Income Taxes
Note 17 - Stockholders' Equity
Note 18 - Incentive And Non-Statutory Stock Option Plan
Note 19 - Commitments and Contingencies
Note 20 - Segment Information And Geographic Areas
Note 21 - Non-Controlling Interest In Subsidiary
Note 22 - Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 3 - Acquisition (Tables)
Note 4 - Earnings Per Share (Tables)
Note 7 - Other Current Assets (Tables)
Note 8 - Property And Equipment (Tables)
Note 9 - Intangible Assets (Tables)
Note 10 - Goodwill (Tables)
Note 11 - Investment Under Equity Method (Tables)
Note 12 - Accounts Payable and Accrued Expenses (Tables)
Note 13 - Debt (Tables)
Note 16 - Income Taxes (Tables)
Note 18 - Incentive And Non-Statutory Stock Option Plan (Tables)
Note 19 - Commitments and Contingencies (Tables)
Note 20 - Segment Information And Geographic Areas (Tables)
Note 21 - Non-Controlling Interest In Subsidiary (Tables)
Notes Details
Note 2 - Summary of Significant Accounting Policies (Details)
Note 3 - Acquisition (Details)
Note 3 - Acquisition (Details) - Fair value of assets and liabilities acquired:
Note 4 - Earnings Per Share (Details) - Components of basic and diluted earnings per share:
Note 5 - Other Comprehensive Income & Foreign Currency (Details)
Note 6 - Major Customers (Details)
Note 7 - Other Current Assets (Details) - Other current assets consisted of the following:
Note 8 - Property And Equipment (Details)
Note 8 - Property And Equipment (Details) - Property and equipment, net, consist of the following:
Note 9 - Intangible Assets (Details)
Note 9 - Intangible Assets (Details) - Intangible assets:
Note 9 - Intangible Assets (Details) - Estimated amortization expense of intangible assets over the next five years:
Note 10 - Goodwill (Details)
Note 10 - Goodwill (Details) - Summary of goodwill acquired:
Note 11 - Investment Under Equity Method (Details)
Note 11 - Investment Under Equity Method (Details) - Company's investment in equity:
Note 11 - Investment Under Equity Method (Details) - Company's investment in equity: (Parentheticals)
Note 12 - Accounts Payable and Accrued Expenses (Details) - Accounts payable and accrued expenses consisted of the following:
Note 13 - Debt (Details)
Note 13 - Debt (Details) - Notes payable consisted of the following:
Note 13 - Debt (Details) - Future payments of loans:
Note 13 - Debt (Details) - Summary of minimum future lease payments under capital lease:
Note 13 - Debt (Details) - Summary of fixed assets held under capital leases:
Note 14 - Other Payable and Common Stoce To Be Issued (Details)
Note 15 - Convertible Note Payable (Details)
Note 16 - Income Taxes (Details)
Note 16 - Income Taxes (Details) - Consolidated pre-tax income:
Note 16 - Income Taxes (Details) - Summary of provision for income taxes by component:
Note 16 - Income Taxes (Details) - Reconciliation of taxes computed at the statutory federal income tax rate to income tax expense (benefit):
Note 16 - Income Taxes (Details) - Deferred income tax assets and liabilities consist of tax effects of temporary differences:
Note 16 - Income Taxes (Details) - Summary of net deferred tax assets by country:
Note 17 - Stockholders' Equity (Details)
Note 18 - Incentive And Non-Statutory Stock Option Plan (Details)
Note 18 - Incentive And Non-Statutory Stock Option Plan (Details) - Common stock purchase options and warrants consisted of the following:
Note 18 - Incentive And Non-Statutory Stock Option Plan (Details) - Average life remaining on the options and warrants:
Note 19 - Commitments and Contingencies (Details)
Note 19 - Commitments and Contingencies (Details) - Total annual lease commitment for the next five years:
Note 20 - Segment Information And Geographic Areas (Details)
Note 20 - Segment Information And Geographic Areas (Details) - Summary of global regions or segments for its products and services
Note 20 - Segment Information And Geographic Areas (Details) - Summary of geographic information for each country compriaing greater than five percent of total revenues:
Note 21 - Non-Controlling Interest In Subsidiary (Details)
Note 21 - Non-Controlling Interest In Subsidiary (Details) - Non-controlling interests in subsidiaries:
Note 22 - Subsequent Events (Details)
Note 21 - Non-Controlling Interest In Subsidiary (Tables)
v2.4.0.8
Note 21 - Non-Controlling Interest In Subsidiary (Tables)
12 Months Ended
Jun. 30, 2013
Noncontrolling Interest [Abstract]
Schedule Of Non-Controlling Interests [Table Text Block]
SUBSIDIARY
Non Controlling
Interest %
Non-Controlling
Interest
at
June 30, 2013
NetSol PK
34.81
%
$
15,593,585
NetSol-Innovation
49.90
%
1,161,649
VLS
49.00
%
481,121
Vroozi
9.09
%
34,908
Total
$
17,271,263
SUBSIDIARY
Non Controlling
Interest %
Non-Controlling
Interest
at
June 30, 2012
NetSol PK
39.48
%
$
13,600,492
NetSol-Innovation
49.90
%
1,076,833
VLS
49.00
%
722,096
Total
$
15,399,421
X
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