Item 8. Financial Statements and Supplementary Data
ITEM
8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
The
Consolidated Financial Statements that constitute Item 8 are included at the end of this report on page F-1.
ITEM
9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
NETSOL’s
financial statements for the fiscal years ended June 30, 2025, and June 30, 2024, did not contain an adverse opinion or disclaimer of
opinion, and were not qualified or modified as to uncertainty, audit scope, or accounting principles.
In
connection with the audit of NETSOL’s financial statements for the fiscal year ended June 30, 2025, and 2024, there were no disagreements,
disputes, or differences of opinion with Fortune CPA. (“Fortune”) on any matters of accounting principles or practices, financial
statement disclosure, or auditing scope and procedures, which, if not resolved to the satisfaction of Fortune would have caused Fortune
to make reference to the matter in their report.
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