Company: NTWK
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021835
Chunk: 90

Company: NETSOL TECHNOLOGIES INC
Filing Date: 2025-11-12
Form: 10-Q
Item: Part II, Item 1
Chunk 90
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NA

Item
1A. Risk Factors

As
of the date of this Quarterly Report on Form 10-Q, there have been no material changes from the risk factors disclosed in our Annual
Report on Form 10-K for the year ended June 30, 2025, filed with the SEC on September 29, 2025. Any of such factors could result in a
significant or material adverse effect on our result of operations or financial conditions. Additional risk factors not presently known
to us or that we currently deem immaterial may also impair our business or results of operations. We may disclose changes to such factors
or disclose additional factors from time to time in our future filings with the SEC.

Item
2. Unregistered Sales of Equity Securities and Use of Proceeds

None.

Item
3. Defaults Upon Senior Securities

None.

Item
4. Mine Safety Disclosures

Not
applicable.

Item
5. Other Information

Insider
Trading Arrangements and Policies

During
the three months ended September 30, 2025, none of the Company’s directors or officers have adopted or terminated any Rule 10b5-1
trading arrangement or non-Rule 10b5-1 trading arrangement as such terms are defined in Item 408 of Regulation S-K of the Securities
Act of 1933, as amended. The Company’s insider trading policy is contained in our Code of Ethics, which has been filed as an exhibit
to our Form 10K and is available on our website at https://ir.netsoltech.com/governance-docs.

Item
6. Exhibits

    31.1
     
    Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (CEO)
  
    31.2
     
    Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (CFO)
  
    32.1
     
    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (CEO)
  
    32.2
     
    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (CFO)
  
    101.
     
    INS
    Inline XBRL Instance Document