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SEGMENT INFORMATION AND GEOGRAPHIC AREAS (Tables) | 12 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
SUMMARY OF IDENTIFIABLE ASSETS | The following table presents a summary of identifiable assets as of June 30, 2023 and 2022: SUMMARY OF IDENTIFIABLE ASSETS
|  | As of |  |  | As of |
|  | June 30, 2023 |  |  | June 30, 2022 |
Identifiable assets: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 878,899 |  |  | $ | 844,178 |
North America |  |  | 7,344,122 |  |  |  | 6,442,219 |
Europe |  |  | 8,716,656 |  |  |  | 8,727,530 |
Asia - Pacific |  |  | 41,439,733 |  |  |  | 56,594,705 |
Consolidated |  | $ | 58,379,410 |  |  | $ | 72,608,632 |
Identifiable assets |  | $ | 58,379,410 |  |  | $ | 72,608,632 |
SUMMARY OF INVESTMENT UNDER EQUITY METHOD | The following table presents a summary of investments under the equity method as of June 30, 2023 and 2022: SUMMARY OF INVESTMENT UNDER EQUITY METHOD
|  | As of |  |  | As of |
|  | June 30, 2023 |  |  | June 30, 2022 |
Investment in associates under equity method: |  |  |  |  |  |  |  |
Asia - Pacific |  | $ | 25,396 |  |  | $ | 1,059,368 |
Consolidated |  | $ | 25,396 |  |  | $ | 1,059,368 |
SUMMARY OF REVENUE STREAMS | The following table presents a summary of revenue streams by segment for the years ended June 30, 2023 and 2022: SUMMARY OF REVENUE STREAMS
|  | 2023 |  |  | 2022 |
|  | License fees |  |  | Subscription and support |  |  | Services |  |  | Total |  |  | License fees |  |  | Subscription and support |  |  | Services |  |  | Total |
North America |  | $ | 28,000 |  |  | $ | 4,398,429 |  |  | $ | 1,690,853 |  |  | $ | 6,117,282 |  |  | $ | 27,500 |  |  | $ | 3,744,605 |  |  | $ | 515,903 |  |  | $ | 4,288,008 |
Europe |  |  | 136,151 |  |  |  | 2,682,407 |  |  |  | 7,939,886 |  |  |  | 10,758,444 |  |  |  | 291,652 |  |  |  | 2,213,427 |  |  |  | 7,923,124 |  |  |  | 10,428,203 |
Asia-Pacific |  |  | 2,105,413 |  |  |  | 18,899,825 |  |  |  | 14,512,251 |  |  |  | 35,517,489 |  |  |  | 4,220,108 |  |  |  | 22,326,727 |  |  |  | 15,984,933 |  |  |  | 42,531,768 |
Total |  | $ | 2,269,564 |  |  | $ | 25,980,661 |  |  | $ | 24,142,990 |  |  | $ | 52,393,215 |  |  | $ | 4,539,260 |  |  | $ | 28,284,759 |  |  | $ | 24,423,960 |  |  | $ | 57,247,979 |
Revenue |  | $ | 2,269,564 |  |  | $ | 25,980,661 |  |  | $ | 24,142,990 |  |  | $ | 52,393,215 |  |  | $ | 4,539,260 |  |  | $ | 28,284,759 |  |  | $ | 24,423,960 |  |  | $ | 57,247,979 |
SUMMARY OF OPERATING INFORMATION | The following table presents a summary of operating information for the years ended June 30: SUMMARY OF OPERATING INFORMATION
|  | For the Years |
|  | Ended June 30, |
|  | 2023 |  |  | 2022 |
Revenues from unaffiliated customers: |  |  |  |  |  |  |  |
North America |  | $ | 6,117,282 |  |  | $ | 4,288,008 |
Europe |  |  | 10,758,444 |  |  |  | 10,428,203 |
Asia - Pacific |  |  | 35,517,489 |  |  |  | 42,531,768 |
Revenue from unaffiliated |  |  | 52,393,215 |  |  |  | 57,247,979 |
Revenue from affiliated customers |  |  |  |  |  |  |  |
Asia - Pacific |  |  | - |  |  |  | - |
Revenue from affiliated |  |  | - |  |  |  | - |
Consolidated |  | $ | 52,393,215 |  |  | $ | 57,247,979 |
Revenue |  | $ | 52,393,215 |  |  | $ | 57,247,979 |
Intercompany revenue |  |  |  |  |  |  |  |
Europe |  | $ | 394,962 |  |  | $ | 453,242 |
Asia - Pacific |  |  | 9,075,861 |  |  |  | 9,612,755 |
Eliminated |  | $ | 9,470,823 |  |  | $ | 10,065,997 |
Revenue |  | $ | 9,470,823 |  |  | $ | 10,065,997 |
Net income (loss) after taxes and before non-controlling interest: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | (501,560 | ) |  | $ | (1,027,044 | )
North America |  |  | 92,674 |  |  |  | (116,199 | )
Europe |  |  | (949,214 | ) |  |  | (1,407,252 | )
Asia - Pacific |  |  | (2,786,373 | ) |  |  | 3,651,298 |
Consolidated |  | $ | (4,144,473 | ) |  | $ | 1,100,803 |
Net income (loss) after taxes and before non-controlling interest |  | $ | (4,144,473 | ) |  | $ | 1,100,803 |
Depreciation and amortization: |  |  |  |  |  |  |  |
North America |  | $ | 2,523 |  |  | $ | 1,995 |
Europe |  |  | 303,907 |  |  |  | 396,519 |
Asia - Pacific |  |  | 2,938,108 |  |  |  | 3,413,759 |
Consolidated |  | $ | 3,244,538 |  |  | $ | 3,812,273 |
Depreciation and amortization |  | $ | 3,244,538 |  |  | $ | 3,812,273 |
Interest expense: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 23,639 |  |  | $ | 32,915 |
North America |  |  | - |  |  |  | - |
Europe |  |  | 8,955 |  |  |  | 10,335 |
Asia - Pacific |  |  | 732,436 |  |  |  | 326,551 |
Consolidated |  | $ | 765,030 |  |  | $ | 369,801 |
Interest expense |  | $ | 765,030 |  |  | $ | 369,801 |
Income tax expense: |  |  |  |  |  |  |  |
Corporate headquarters |  | $ | 12,372 |  |  | $ | (43,354 | )
North America |  |  | 1,600 |  |  |  | 46,154 |
Europe |  |  | 46,747 |  |  |  | 15,862 |
Asia - Pacific |  |  | 865,841 |  |  |  | 970,276 |
Consolidated |  | $ | 926,560 |  |  | $ | 988,938 |
Income tax expense |  | $ | 926,560 |  |  | $ | 988,938 |
SUMMARY OF CAPITAL EXPENDITURES | The following table presents a summary of capital expenditures for the years ended June 30: SUMMARY OF CAPITAL EXPENDITURES
|  | 2023 |  |  | 2022 |
|  | For the Years |
|  | Ended June 30, |
|  | 2023 |  |  | 2022 |
Capital expenditures: |  |  |  |  |  |  |  |
North America |  | $ | 4,881 |  |  | $ | - |
Europe |  |  | 33,185 |  |  |  | 151,378 |
Asia - Pacific |  |  | 1,601,372 |  |  |  | 2,457,827 |
Consolidated |  | $ | 1,639,438 |  |  | $ | 2,609,205 |
Capital expenditures |  | $ | 1,639,438 |  |  | $ | 2,609,205 |
SCHEDULE OF GEOGRAPHIC INFORMATION | Disclosed in the table below is geographic information for each country that comprised greater than five percent of total revenues for the years ended June 30, 2023 and 2022. SCHEDULE OF GEOGRAPHIC INFORMATION
|  | June 30, 2023 |  |  | June 30, 2022 |
|  | Revenue |  |  | Long-lived Assets |  |  | Revenue |  |  | Long-lived Assets |
China |  | $ | 15,120,449 |  |  | $ | 631,713 |  |  | $ | 20,533,170 |  |  | $ | 256,468 |
Thailand |  |  | 2,260,699 |  |  |  | 207,280 |  |  |  | 2,781,867 |  |  |  | 1,240,082 |
USA |  |  | 5,057,470 |  |  |  | 4,805,841 |  |  |  | 3,161,365 |  |  |  | 4,852,458 |
UK |  |  | 10,758,444 |  |  |  | 4,276,754 |  |  |  | 10,428,203 |  |  |  | 4,986,192 |
Pakistan & India |  |  | 2,087,018 |  |  |  | 6,845,753 |  |  |  | 3,751,603 |  |  |  | 11,836,992 |
Australia & New Zealand |  |  | 7,018,095 |  |  |  | 8,202 |  |  |  | 6,545,872 |  |  |  | 8,304 |
Mexico |  |  | 1,059,812 |  |  |  | - |  |  |  | 1,126,643 |  |  |  | - |
Indonesia |  |  | 2,903,163 |  |  |  | - |  |  |  | 2,957,354 |  |  |  | - |
South Africa |  |  | 752,603 |  |  |  | - |  |  |  | 2,057,608 |  |  |  | - |
South Korea |  |  | 1,954,982 |  |  |  | - |  |  |  | 894,160 |  |  |  | - |
Other Countries |  |  | 3,420,480 |  |  |  | - |  |  |  | 3,010,134 |  |  |  | - |
Total |  | $ | 52,393,215 |  |  | $ | 16,775,543 |  |  | $ | 57,247,979 |  |  | $ | 23,180,496 |
SCHEDULE OF RECONCILIATION OF REVENUE | Disclosed in the table below is the geographic information of total revenues by country for the years ended June 30, 2023 and 2022. SCHEDULE OF RECONCILIATION OF REVENUE
|  | Revenues 2023 |
|  | Total |  |  | China |  |  | Thailand |  |  | USA |  |  | UK |  |  | Pakistan & India |  |  | Australia & New Zealand |  |  | Mexico |  |  | Indonesia |  |  | South Africa |  |  | South Korea |  |  | Other Countries |
North America: |  | $ | 6,117,282 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,057,470 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,059,812 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Europe: |  |  | 10,758,444 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,758,444 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Asia-Pacific: |  |  | 35,517,489 |  |  |  | 15,120,449 |  |  |  | 2,260,699 |  |  |  | - |  |  |  | - |  |  |  | 2,087,018 |  |  |  | 7,018,095 |  |  |  | - |  |  |  | 2,903,163 |  |  |  | 752,603 |  |  |  | 1,954,982 |  |  |  | 3,420,480 |
Total |  | $ | 52,393,215 |  |  | $ | 15,120,449 |  |  | $ | 2,260,699 |  |  | $ | 5,057,470 |  |  | $ | 10,758,444 |  |  | $ | 2,087,018 |  |  | $ | 7,018,095 |  |  | $ | 1,059,812 |  |  | $ | 2,903,163 |  |  | $ | 752,603 |  |  | $ | 1,954,982 |  |  | $ | 3,420,480 |
|  | Revenues 2022 |
|  | Total |  |  | China |  |  | Thailand |  |  | USA |  |  | UK |  |  | Pakistan & India |  |  | Australia & New Zealand |  |  | Mexico |  |  | Indonesia |  |  | South Africa |  |  | South Korea |  |  | Other Countries |
North America: |  | $ | 4,288,008 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,161,365 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,126,643 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Europe: |  |  | 10,428,203 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,428,203 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Asia-Pacific: |  |  | 42,531,768 |  |  |  | 20,533,170 |  |  |  | 2,781,867 |  |  |  | - |  |  |  | - |  |  |  | 3,751,603 |  |  |  | 6,545,872 |  |  |  | - |  |  |  | 2,957,354 |  |  |  | 2,057,608 |  |  |  | 894,160 |  |  |  | 3,010,134 |
Total |  | $ | 57,247,979 |  |  | $ | 20,533,170 |  |  | $ | 2,781,867 |  |  | $ | 3,161,365 |  |  | $ | 10,428,203 |  |  | $ | 3,751,603 |  |  | $ | 6,545,872 |  |  | $ | 1,126,643 |  |  | $ | 2,957,354 |  |  | $ | 2,057,608 |  |  | $ | 894,160 |  |  | $ | 3,010,134 |

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