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REVENUE RECOGNITION (Tables) | 3 Months Ended
--- | ---
Sep. 30, 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 |
|  | For the Three Months |
|  | Ended September 30, |
|  | 2024 |  |  | 2023 |
Core: |  |  |  |  |  |  |  |
License |  | $ | 1,229 |  |  | $ | 1,280,449 |
Subscription and support |  |  | 8,192,471 |  |  |  | 6,512,243 |
Services |  |  | 5,526,635 |  |  |  | 4,974,554 |
Total core revenue, net |  |  | 13,720,335 |  |  |  | 12,767,246 |
Non-Core: |  |  |  |  |  |  |  |
Services |  |  | 878,163 |  |  |  | 1,474,935 |
Total non-core revenue, net |  |  | 878,163 |  |  |  | 1,474,935 |
Total net revenue |  | $ | 14,598,498 |  |  | $ | 14,242,181 |
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 |
|  | September 30, 2024 |  |  | June 30, 2024 |
Revenues in excess of billings |  | $ | 13,609,959 |  |  | $ | 13,638,547 |
Unearned revenue |  | $ | 6,923,112 |  |  | $ | 8,752,153 |
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, 2024 |  | $ | 8,752,153 |
Invoiced |  |  | 5,640,585 |
Revenue Recognized |  |  | (7,530,607 | )
Adjustments |  |  | 60,981 |
Balance at September 30, 2024 |  | $ | 6,923,112 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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