XML 42 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Mar. 31, 2021
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue

As detailed in the Company’s Consolidated Statement of Operations, the following is a disaggregation of the Company’s revenue by major source for the nine months ended March 31, 2021 and 2020, respectively:

 

    For the Nine Months Ended March 31,  
    2021     2020  
Software Services   $ 2,126,025     $ 1,260,153  
Software License and Software as a Service     308,526       143,603  
Total   $ 2,434,551     $ 1,403,756  
Schedule of Timing Revenue Recognition

As the Company began adopting ASC 606 in July 2020, the timing of revenue recognition for periods prior to the adoption is not required:

 

   

Nine Months Ended

March 31, 2021

 
Products transferred at a point in time   $ 2,081,496  
Products and services transferred over time     353,055  
Total   $ 2,434,551