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DEFERRED REVENUE

3 Months Ended

Dec. 31, 2023

Deferred Revenue

DEFERRED REVENUE

NOTE 16 – DEFERRED REVENUE

The Company’s deferred revenue as of and for the three months ended December 31, 2023, and 2022, were as follows:

 SCHEDULE OF DEFERRED REVENUE

		For the three months ended
		December 31, 2023				December 31, 2022
Deferred revenue at beginning of period		$	2,311,334			$	1,824,534
Net additions:
Deferred software revenues			659,970				427,418
Recognized as revenue:
Deferred software revenues			714,952				558,931
Deferred revenue at end of period			2,256,352				1,693,021
Less: current portion			1,562,107				1,097,740
Long-term deferred revenue at end of period		$	694,245			$	595,281

For the three months ended December 31, 2023 and 2022, the Company recognized revenue of $608,843 and $506,185, respectively, that was previously included in the beginning balance of deferred revenues.

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- Definition

The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

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