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REVENUE RECOGNITION (Tables)

3 Months Ended

Sep. 30, 2025

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

		2025				2024
		For the Three Months Ended September 30,
		2025				2024
Core:
License		$	72,225			$	1,229
Subscription and support			8,960,555				8,192,471
Services			5,094,911				5,530,629
Total core revenue, net			14,127,691				13,724,329
Non-Core:
Services			884,232				874,169
Total non-core revenue, net			884,232				874,169
Total net revenue		$	15,011,923			$	14,598,498

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, 2025				June 30, 2025
Revenues in excess of billings		$	14,875,704			$	19,134,385
Unearned revenue		$	3,735,828			$	3,029,850

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, 2025		$	3,029,850
Invoiced			8,793,181
Revenue Recognized			(8,003,905	)
Adjustments			(83,298	)
Balance at September 30, 2025		$	3,735,828

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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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