XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.24.3

OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of other intangible assets, net of accumulated amortization |
Schedule of other intangible assets, net of accumulated amortization |  |  |  |  |  |  |  |
|  | As of June 30,
|  | 2024 |  | 2023
Capitalized software development costs |  | $ | 7,004,847 |  |  | $ | 7,004,847 |
Patents and copyrights |  |  | 5,259,811 |  |  |  | 5,452,345 |
Non-competition agreements |  |  | 4,150,000 |  |  |  | 4,150,000 |
Customer relationships |  |  | 3,900,000 |  |  |  | 3,900,000 |
|  |  | 20,314,658 |  |  |  | 20,507,192 |
Less: Accumulated amortization |  |  | 17,444,334 |  |  |  | 17,075,327 |
|  | $ | 2,870,324 |  |  | $ | 3,431,865 |
Schedule of other intangible assets |
Schedule of other intangible assets For the Years Ending June 30, |  | Total |  | Patents and Copyrights |  | Customer Relationships
| 2025 |  |  | $ | 351,882 |  |  | $ | 151,882 |  |  | $ | 200,000 |
| 2026 |  |  |  | 339,179 |  |  |  | 139,179 |  |  |  | 200,000 |
| 2027 |  |  |  | 326,502 |  |  |  | 126,502 |  |  |  | 200,000 |
| 2028 |  |  |  | 320,232 |  |  |  | 120,232 |  |  |  | 200,000 |
| 2029 |  |  |  | 313,052 |  |  |  | 113,052 |  |  |  | 200,000 |
| Thereafter |  |  |  | 1,219,477 |  |  |  | 505,310 |  |  |  | 714,167 |
| Other intangible assets - net |  |  | $ | 2,870,324 |  |  | $ | 1,156,157 |  |  | $ | 1,714,167 |
Schedule of other intangible assets |
Schedule of other intangible assets |  |  |  |
|  | For the Year-ended June 30,
|  | 2024 |  | 2023
Balance – Beginning of Year |  | $ | 3,431,865 |  |  | $ | 3,703,885 |
Amounts capitalized |  |  | 32,885 |  |  |  | 119,571 |
Patents written off |  |  | (225,419 | ) |  |  | — |
Amortization |  |  | (369,007 | ) |  |  | (391,591 | )
Balance – End of Year |  | $ | 2,870,324 |  |  | $ | 3,431,865 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration