Company: NTWK
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021835
Chunk: 1

Company: NETSOL TECHNOLOGIES INC
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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,659,278  
     19,713,997 
  
    Loans and obligations under finance leases;
    less current maturities 
     218,170  
     134,608 
  
    Operating lease obligations; less current maturities 
     224,417  
     333,374 
  
    Total
    liabilities 
     22,101,865  
     20,181,979 

    Stockholders’ equity: 

    Preferred stock, $.01 par value; 500,000
    shares authorized; 
     -  
     - 
  
    Common stock, $.01 par value; 18,000,000
    shares authorized; 12,733,907 shares issued and 11,794,876 outstanding as of September 30, 2025; 12,700,465 shares issued and 11,761,434
    outstanding as of June 30, 2025 
     127,342  
     127,008 
  
    Additional paid-in-capital 
     129,636,251  
     129,529,901 
  
    Treasury stock (at cost, 939,031 shares as
    of September 30, 2025 and June 30, 2025) 
     (3,920,856) 
     (3,920,856)
  
    Accumulated deficit 
     (43,646,368) 
     (41,289,080)
  
    Other comprehensive loss 
     (46,402,374) 
     (46,613,208)
  
    Total
    NetSol stockholders’ equity 
     35,793,995  
     37,833,765 
  
    Non-controlling interest 
     4,729,654  
     4,425,365 
  
    Total
    stockholders’ equity 
     40,523,649  
     42,259,130 
  
    Total
    liabilities and stockholders’ equity 
    $62,625,514  
    $62,441,109 

The
accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

Page 3

NETSOL
TECHNOLOGIES, INC. AND SUBSIDIARIES

Condensed
Consolidated Statements of Operations 

(Unaudited)