NETSOL TECHNOLOGIES INC
For the period ended Jun 30, 2025. Filed Sep 29, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Sep 29, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
(a) Exhibits
| 3.1 | Amended and Restated Articles of Incorporation filed with the Nevada Secretary of State on June 26, 2025* |
| 3.2 | Amended and Restated Bylaws of NetSol Technologies, Inc. dated February 9, 2018*. |
| 4.1 | Form of Common Stock Certificate. * |
| 10.1 | Stock Purchase Agreement dated May 6, 2006 by and between the Company, McCue Systems, Inc. and the shareholders of McCue Systems, Inc. incorporated by reference as Exhibit 2.1 to NETSOL’s Current Report filed on form 8-K on May 8, 2006. * |
| 10.2 | Employment Agreement by and between the Company and Patti L. W. McGlasson dated September 25, 2024.* |
| 10.3 | Employment Agreement by and between the Company and Najeeb Ghauri dated September 25, 2024.* |
| 10.4 | Employment Agreement by and between the Company and Roger K. Almond dated September 25, 2024.* |
| 10.5 | Company 2025 Equity Incentive Plan incorporated by reference as Appendix B to NETSOL’s Definitive Proxy Statement filed on May 1, 2025. * |
| 10.6 | Restated Charter of the Compensation Committee dated effective September 10, 2013. * |
| 10.7 | Restated Charter of the Nominating and Corporate Governance Committee dated effective September 10, 2013. * |
| 10.8 | Restated Charter of the Audit Committee dated effective September 10, 2013. * |
| 10.9 | Restated Code of Business Conduct & Ethics dated effective September 10, 2013. * |
| 21.1 | A list of all subsidiaries of the Company (1) |
| 31.1 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (CEO) (1) |
| 31.2 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (CFO) (1) |
| 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) (1) |
| 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) (1) |
| 97.1 | NetSol Technologies Inc. Clawback Policy (1) |
| 101.INS | Inline XBRL Instance Document |
|---|---|
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DFE | Inline XBRL Taxonomy Extension definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
*Previously Filed
(1) Filed Herewith
SIGNATURES
In accordance with Section 13 or 15 (d) of the Exchange Act, the Registrant caused this amended report to be signed on its behalf by the undersigned, thereunto duly authorized.
| NetSol Technologies, Inc. | ||
| Date: September 29, 2025 | BY: | /S/ NAJEEB GHAURI |
|---|---|---|
| Najeeb Ghauri | ||
| Chief Executive Officer | ||
| Date: September 29, 2025 | BY: | /S/ ROGER K. ALMOND |
| Roger K. Almond | ||
| Chief Financial Officer | ||
| Principal Financial Officer | ||
In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Date: | September 29, 2025 | BY: | /S/ NAJEEB U. GHAURI |
|---|---|---|---|
| Najeeb U. Ghauri | |||
| Chief Executive Officer | |||
| Director, Chairman | |||
| Date: | September 29, 2025 | BY: | /S/ROGER K. ALMOND |
| Roger K. Almond | |||
| Chief Financial Officer | |||
| Principal Accounting Officer | |||
| Date: | September 29, 2025 | BY: | /S/ MARK CATON |
| Mark Caton | |||
| Director | |||
| Date: | September 29, 2025 | BY: | /S/ MALEA FARSAI |
| Malea Farsai | |||
| Director | |||
| Date: | September 29, 2025 | BY: | /S/ Ian Smith |
| Ian Smith | |||
| Director | |||
| Date: | September 29, 2025 | BY: | /S/ KAUSAR KAZMI |
| Kausar Kazmi | |||
| Director | |||
NETSOL TECHNOLOGIES, INC. AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Description | Page |
|---|---|
| Report of Independent Registered Public Accounting Firm | F-2 |
| Financial Statements | |
| Consolidated Balance Sheets as of June 30, 2025 and 2024 | F-3 |
| Consolidated Statements of Operations and Comprehensive Income (Loss) for the Years Ended June 30, 2025 and 2024 | F-4 |
| Consolidated Statement of Equity for the Years Ended June 30, 2025 and 2024 | F-6 |
| Consolidated Statements of Cash Flows for the Years Ended June 30, 2025 and 2024 | F-8 |
| Notes to Consolidated Financial Statements | F-10 |
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