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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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Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

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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.

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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

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