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REVENUE RECOGNITION (Tables)

6 Months Ended

Dec. 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 Ended December 31,								For the Six Months Ended December 31,
		2024				2023				2024				2023
Core:
License		$	72,688			$	2,990,453			$	73,917			$	4,270,902
Subscription and support			8,642,629				6,827,781				16,835,100				13,340,024
Services			5,872,590				4,114,077				11,399,225				9,088,631
Total core revenue, net			14,587,907				13,932,311				28,308,242				26,699,557
Non-Core:
Services			948,754				1,305,630				1,826,917				2,780,565
Total non-core revenue, net			948,754				1,305,630				1,826,917				2,780,565
Total net revenue		$	15,536,661			$	15,237,941			$	30,135,159			$	29,480,122

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
		December 31, 2024				June 30, 2024
Revenues in excess of billings		$	11,438,977			$	13,638,547
Unearned revenue		$	3,320,286			$	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			9,309,191
Revenue Recognized			(14,644,315	)
Adjustments			(96,743	)
Balance at December 31, 2024		$	3,320,286

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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.

+ 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

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