NETSOL TECHNOLOGIES INC
For the period ended Jun 30, 2026. Filed Sep 28, 2026.
View on SEC.govAbout this filing
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.
FY2026 · Filed Sep 28, 2026
NTWK$7.00+1.6%Stored close · as of Nov 10, 2026
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
ITEM 15 – EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) Exhibits
| 3.1 | Amended and Restated Articles of Incorporation filed with the Nevada Secretary of State (1) |
| 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 * |
| 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 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 28, 2026 | BY: | /S/ NAJEEB U. GHAURI |
|---|---|---|
| Najeeb U. Ghauri | ||
| Chief Executive Officer | ||
| Director, Chairman | ||
| Date: September 28, 2026 | BY: | /S/ SARDAR MUHAMMAD ABUBAKR |
| Sardar Muhammad Abubakr | ||
| Chief Financial Officer | ||
| Principal Financial Officer | ||
| Date: September 28, 2026 | BY: | /S/ROGER K. ALMOND |
| Roger K. Almond | ||
| Chief Accounting Officer | ||
| Principal Accounting Officer | ||
| Date: September 28, 2026 | BY: | /S/ RICHARD HOWARD |
| Richard Howard | ||
| Director | ||
| Date: September 28, 2026 | BY: | /S/ AAMIR IBRAHIM |
| Aamir Ibrahim | ||
| Director | ||
| Date: September 28, 2026 | BY: | /S/ KAUSAR KAZMI |
| Kausar Kazmi | ||
| Director | ||
| Date: September 28, 2026 | BY: | /S/ IAN SMITH |
| Ian Smith | ||
| Director | ||
| Date: September 28, 2026 | BY: | /S/ NAEEM GHAURI |
| Naeem Ghauri | ||
| Director | ||
| Date: September 28, 2026 | BY: | /S/ ASAD GHAURI |
| Asad Ghauri | ||
| Director | ||
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, 2026 and 2025 | F-3 |
| Consolidated Statements of Operations and Comprehensive Income (Loss) for the Years Ended June 30, 2026 and 2025 | F-4 |
| Consolidated Statement of Equity for the Years Ended June 30, 2026 and 2025 | F-6 |
| Consolidated Statements of Cash Flows for the Years Ended June 30, 2026 and 2025 | F-8 |
| Notes to Consolidated Financial Statements | F-10 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.