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REVENUES IN EXCESS OF BILLINGS – LONG TERM | 3 Months Ended
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Sep. 30, 2025
Contractors [Abstract] |
REVENUES IN EXCESS OF BILLINGS – LONG TERM | NOTE 8 – REVENUES IN EXCESS OF BILLINGS – LONG TERM Revenues in excess of billings, net consisted of the following: SCHEDULE OF REVENUE IN EXCESS OF BILLING
|  | As of September 30, 2025 |  |  | As of June 30, 2025 |
Revenues in excess of billings - long term |  | $ | 1,064,190 |  |  | $ | 1,111,803 |
Present value discount |  |  | (183,137 | ) |  |  | (208,037 | )
Net Balance |  | $ | 881,053 |  |  | $ | 903,766 |
Pursuant to revenue recognition for contract accounting, the Company has recorded revenues in excess of billings long-term for amounts billable after one year. During the three months ended September 30, 2025 and 2024, the Company accreted $24,814 and $18,367, respectively, which was recorded in interest income for that period. The Company used the discounted cash flow method with interest rates ranging from 4.2% to 17.5%, for the period ended September 30, 2025 and June 30, 2025.

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