XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE RECOGNITION (Tables)
 9 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY

The Company’s disaggregated revenue by category is as follows:

 

   2025   2024   2025   2024 
   For the Three Months   For the Nine Months 
   Ended March 31,   Ended March 31, 
   2025   2024   2025   2024 
Core:                    
License  $1,198   $558,340   $75,115   $4,829,242 
Subscription and support   7,888,360    7,140,358    24,723,460    20,480,382 
Services   8,265,745    6,477,849    19,664,970    15,566,480 
Total core revenue, net   16,155,303    14,176,547    44,463,545    40,876,104 
                     
Non-Core:                    
Services   1,388,654    1,287,969    3,215,571    4,068,534 
Total non-core revenue, net   1,388,654    1,287,969    3,215,571    4,068,534 
                     
Total net revenue  $17,543,957   $15,464,516   $47,679,116   $44,944,638 
SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE

The Company’s revenues in excess of billings and unearned revenue are as follows:

 

   As of   As of 
   March 31, 2025   June 30, 2024 
         
Revenues in excess of billings  $15,424,896   $13,638,547 
           
Unearned revenue  $2,705,414   $8,752,153 
SCHEDULE OF UNEARNED REVENUE RECONCILIATION

The Company’s unearned revenue reconciliation is as follows:

 

   Unearned Revenue 
Balance at June 30, 2024  $8,752,153 
Invoiced   16,253,159 
Revenue Recognized   (22,215,692)
Adjustments   (84,206)
Balance at March 31, 2025  $2,705,414