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ACQUIRED INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Calculation of Acquired Intangibles by Asset Class |
| As of September 30, 2025
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,064,431 |  |  | $ | (485,930) |  |  | $ | 578,501 |
Customer assets | 2,636,532 |  |  | (1,362,127) |  |  | 1,274,405 |
Total | $ | 3,700,963 |  |  | $ | (1,848,057) |  |  | $ | 1,852,906 |
| As of June 30, 2025
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,064,400 |  |  | $ | (441,705) |  |  | $ | 622,695 |
Customer assets | 2,635,686 |  |  | (1,281,790) |  |  | 1,353,896 |
Total | $ | 3,700,086 |  |  | $ | (1,723,495) |  |  | $ | 1,976,591 |
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, |
2026 (nine months ended) | $ | 343,650 |
2027 | 396,757 |
2028 | 379,568 |
2029 | 283,192 |
2030 | 209,426 |
2031 and Thereafter | 240,313 |
Total | $ | 1,852,906 |

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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 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -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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