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ACQUIRED INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Calculation of Acquired Intangibles by Asset Class |
| As of September 30, 2024
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,142,360 |  |  | $ | (378,641) |  |  | $ | 763,719 |
Customer assets | 2,676,246 |  |  | (1,081,968) |  |  | 1,594,278 |
Total | $ | 3,818,606 |  |  | $ | (1,460,609) |  |  | $ | 2,357,997 |
| As of June 30, 2024
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,153,457 |  |  | $ | (342,528) |  |  | $ | 810,929 |
Customer assets | 2,762,371 |  |  | (1,087,036) |  |  | 1,675,335 |
Total | $ | 3,915,828 |  |  | $ | (1,429,564) |  |  | $ | 2,486,264 |
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, |
2025 (nine months ended) | $ | 382,170 |
2026 | 467,374 |
2027 | 396,855 |
2028 | 379,334 |
2029 | 282,978 |
2030 and Thereafter | 449,286 |
Total | $ | 2,357,997 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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