| SCHEDULE OF DEFERRED REVENUE |
The
Company’s deferred revenue for the three and six months ended March 31, 2026, and 2025, were as follows:
SCHEDULE OF DEFERRED REVENUE
| | |
For the three months ended | | |
For the six months ended | |
| | |
March 31, 2026 | | |
March 31, 2025 | | |
March 31, 2026 | | |
March 31, 2025 | |
| | |
| | |
| | |
| | |
| |
| Deferred revenue at beginning of period | |
$ | 1,683,471 | | |
$ | 1,766,705 | | |
$ | 1,866,014 | | |
$ | 1,955,635 | |
| Net additions: | |
| | | |
| | | |
| | | |
| | |
| Deferred software revenues | |
| 233,696 | | |
| 445,382 | | |
| 607,796 | | |
| 809,527 | |
| Recognized as revenue: | |
| | | |
| | | |
| | | |
| | |
| Deferred software revenues | |
| (526,265 | ) | |
| (522,669 | ) | |
| (1,082,908 | ) | |
| (1,075,744 | ) |
| Deferred revenue at end of period | |
| 1,390,902 | | |
| 1,689,418 | | |
| 1,390,902 | | |
| 1,689,418 | |
| Less: current portion | |
| 1,019,351 | | |
| 1,179,536 | | |
| 1,019,351 | | |
| 1,179,536 | |
| Long-term deferred revenue at end of period | |
$ | 371,551 | | |
$ | 509,882 | | |
$ | 371,551 | | |
$ | 509,882 | |
|