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SEGMENT INFORMATION AND GEOGRAPHIC AREAS (Tables)

12 Months Ended

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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