ACQUIRED INTANGIBLE ASSETS (Tables)

3 Months Ended

Sep. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Calculation of Acquired Intangibles by Asset Class


	As of September 30, 2026
	Cost		Accumulated Amortization		Net
Technology assets	$	1,031,977	$	(642,068)	$	389,909
Client assets	1,825,895		(839,673)		986,222
Total	$	2,857,872	$	(1,481,741)	$	1,376,131

	As of June 30, 2026
	Cost		Accumulated Amortization		Net
Technology assets	$	1,033,137	$	(600,421)	$	432,716
Client assets	2,269,497		(1,227,195)		1,042,302
Total	$	3,302,634	$	(1,827,616)	$	1,475,018

Schedule of Calculation of Estimated Future Amortization Expense

The following table shows the estimated future amortization expense for the fiscal years indicated. This calculation assumes no future adjustments to acquired intangible assets:


Fiscal years ending June 30,
2027 (nine months ending)	$	287,842
2028	370,183
2029	276,536
2030	205,307
2031	193,035
2032 and thereafter	43,228
Total	$	1,376,131