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REVENUE RECOGNITION (Tables)
6 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY

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

 

   2023   2022   2023   2022 
   For the Three Months   For the Six Months 
   Ended December 31,   Ended December 31, 
   2023   2022   2023   2022 
Core:                
License  $2,990,453   $15,884   $4,270,902   $265,844 
Subscription and support   6,827,781    6,502,669    13,340,024    12,519,503 
Services   4,114,077    4,818,461    9,088,631    10,239,827 
Total core revenue, net   13,932,311    11,337,014    26,699,557    23,025,174 
                     
Non-Core:                    
Services   1,305,630    1,053,344    2,780,565    2,071,303 
Total non-core revenue, net   1,305,630    1,053,344    2,780,565    2,071,303 
                     
Total net revenue  $15,237,941   $12,390,358   $29,480,122   $25,096,477 
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 
  

December 31,

2023

  

June 30,

2023

 
         
Revenues in excess of billings  $17,033,684   $12,377,677 
           
Unearned revenue  $4,426,008   $7,932,306 
SCHEDULE OF UNEARNED REVENUE RECONCILIATION

The Company’s unearned revenue reconciliation is as follows:

 

  

Unearned

Revenue

 
     
Balance at June 30, 2023  $7,932,306 
Invoiced   7,323,061 
Revenue Recognized   (10,944,715)
Adjustments   115,356 
Balance at December 31, 2023  $4,426,008