Accounts receivable, net of allowance of 48,606 and 355,464
10,286,342
7,527,572
Contract assets, net of allowance of 10 and 34,496
16,240,564
18,230,619
Other current assets
3,210,315
3,203,468
Total current assets
56,861,176
46,319,603
Contract assets, net - non-current
2,467,018
903,766
Property and equipment, gross
19,922,703
18,343,054
Accumulated depreciation
14,239,201
13,269,682
Property and equipment, net
5,683,502
5,073,372
Right of use assets - operating leases
831,196
809,513
Other assets
7,241
32,331
Other intangible assets, net
2,686,392
-
Goodwill
9,302,524
9,302,524
Total assets
77,839,049
62,441,109
Accounts payable and accrued expenses
8,708,029
8,010,844
Current portion of loans and obligations under finance leases
8,187,170
8,240,061
Current portion of operating lease obligations
447,332
433,242
Unearned revenue
-
3,029,850
Contract liabilities
10,287,225
-
Total current liabilities
27,629,756
19,713,997
Loans and obligations under finance leases less current maturities
212,982
134,608
Operating lease obligations less current maturities
428,491
333,374
Total liabilities
28,271,229
20,181,979
Preferred stock, .01 par value 500,000 shares authorized
-
0
Common stock, .01 par value 18,000,000 shares authorized 12,825,028 shares issued and 11,885,997 outstanding as of june 30, 2026, 12,700,465 shares issued and 11,761,434 outstanding as of june 30, 2025
128,253
127,008
Additional paid-in-capital
130,188,049
129,529,901
Treasury stock (at cost, 939,031 shares as of june 30, 2026 and june 30, 2025)
3,920,856
3,920,856
Accumulated deficit
-38,338,727
-41,289,080
Other comprehensive loss
-46,462,794
-46,613,208
Total netsol stockholders equity
41,593,925
37,833,765
Non-controlling interest
7,973,895
4,425,365
Total stockholders equity
49,567,820
42,259,130
Total liabilities and stockholders equity
77,839,049
62,441,109
Unit: Dollar.
Time Plot
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