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ACQUIRED INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Calculation of Acquired Intangibles by Asset Class |
| As of September 30, 2023
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,815,285 |  |  | $ | (461,716) |  |  | $ | 1,353,569 |
Customer assets | 3,694,061 |  |  | (1,159,413) |  |  | 2,534,648 |
Total | $ | 5,509,346 |  |  | $ | (1,621,129) |  |  | $ | 3,888,217 |
| As of June 30, 2023
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,815,260 |  |  | $ | (385,868) |  |  | $ | 1,429,392 |
Customer assets | 3,691,252 |  |  | (1,039,765) |  |  | 2,651,487 |
Total | $ | 5,506,512 |  |  | $ | (1,425,633) |  |  | $ | 4,080,879 |
Schedule of Calculation of Estimated Future Amortization Expense | The following table shows the estimated future amortization expense for the fiscal years indicated. This calculation assumes no future adjustments to acquired intangible assets:
Fiscal years ending June 30, |
2024 (nine months ended) | $ | 557,173 |
2025 | 643,188 |
2026 | 599,851 |
2027 | 529,474 |
2028 | 505,749 |
2029 and Thereafter | 1,052,782 |
Total | $ | 3,888,217 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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