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REVENUE RECOGNITION (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY | The Company’s disaggregated revenue by category is as follows: SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Core: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License |  | $ | 558,340 |  |  | $ | 1,982,985 |  |  | $ | 4,829,242 |  |  | $ | 2,248,829 |
Subscription and support |  |  | 7,140,358 |  |  |  | 6,656,082 |  |  |  | 20,480,382 |  |  |  | 19,175,585 |
Services |  |  | 6,477,849 |  |  |  | 3,869,444 |  |  |  | 15,566,480 |  |  |  | 14,109,271 |
Total core revenue, net |  |  | 14,176,547 |  |  |  | 12,508,511 |  |  |  | 40,876,104 |  |  |  | 35,533,685 |
Non-Core: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Services |  |  | 1,287,969 |  |  |  | 997,878 |  |  |  | 4,068,534 |  |  |  | 3,069,181 |
Total non-core revenue, net |  |  | 1,287,969 |  |  |  | 997,878 |  |  |  | 4,068,534 |  |  |  | 3,069,181 |
Total net revenue |  | $ | 15,464,516 |  |  | $ | 13,506,389 |  |  | $ | 44,944,638 |  |  | $ | 38,602,866 |
SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE | The Company’s revenues in excess of billings and unearned revenue are as follows: SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE
|  | As of |  |  | As of |
|  | March 31, 2024 |  |  | June 30, 2023 |
Revenues in excess of billings |  | $ | 16,412,388 |  |  | $ | 12,377,677 |
Unearned revenue |  | $ | 9,503,548 |  |  | $ | 7,932,306 |
SCHEDULE OF UNEARNED REVENUE RECONCILIATION | The Company’s unearned revenue reconciliation is as follows: SCHEDULE OF UNEARNED REVENUE RECONCILIATION
|  | Unearned Revenue |
Balance at June 30, 2023 |  | $ | 7,932,306 |
Invoiced |  |  | 18,714,384 |
Revenue Recognized |  |  | (17,213,051 | )
Adjustments |  |  | 69,909 |
Balance at March 31, 2024 |  | $ | 9,503,548 |

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