| SCHEDULE OF DEFERRED REVENUE |
The
Company’s deferred revenue for the three and nine months ended June 30, 2026, and 2025, were as follows:
SCHEDULE OF DEFERRED REVENUE
| | |
For
the three months ended | | |
For
the nine months ended | |
| | |
June
30, 2026 | | |
June
30, 2025 | | |
June
30, 2026 | | |
June
30, 2025 | |
| | |
| | |
| | |
| | |
| |
| Deferred revenue at beginning of
period | |
$ | 1,390,902 | | |
$ | 1,689,418 | | |
$ | 1,866,014 | | |
$ | 1,955,635 | |
| Net additions: | |
| | | |
| | | |
| | | |
| | |
| Deferred software revenues | |
| 257,898 | | |
| 661,917 | | |
| 865,694 | | |
| 1,471,444 | |
| Recognized as revenue: | |
| | | |
| | | |
| | | |
| | |
| Deferred
software revenues | |
| (469,588 | ) | |
| (531,387 | ) | |
| (1,552,496 | ) | |
| (1,607,131 | ) |
| Deferred revenue at end
of period | |
| 1,179,212 | | |
| 1,819,948 | | |
| 1,179,212 | | |
| 1,819,948 | |
| Less:
current portion | |
| 838,154 | | |
| 1,329,902 | | |
| 838,154 | | |
| 1,329,902 | |
| Long-term deferred revenue
at end of period | |
$ | 341,058 | | |
$ | 490,046 | | |
$ | 341,058 | | |
$ | 490,046 | |
|