v3.26.3
REVENUE RECOGNITION (Tables)
3 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY

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

 

   2026   2025 
  

For the Three Months

Ended September 30,

 
   2026   2025 
Core:        
License  $549,263   $72,225 
Subscription and support   9,505,208    8,960,555 
Services   5,754,553    5,094,911 
Total core revenue, net   15,809,024    14,127,691 
           
Non-Core:          
Services   603,436    884,232 
Total non-core revenue, net   603,436    884,232 
           
Total net revenue  $16,412,460   $15,011,923 
SCHEDULE OF CONTRACT ASSETS AND CONTRACT LIABILITIES

The Company’s contract assets and contract liabilities are as follows:

 

  

As of

September 30, 2026

  

As of

June 30, 2026

 
           
Contract assets  $21,460,654   $18,707,582 
           
Contract liabilities  $6,941,958   $10,287,225 
SCHEDULE OF CONTRACT LIABILITIES RECONCILIATION

The Company’s contract liabilities reconciliation is as follows:

 

   Unearned Revenue 
Balance at June 30, 2026  $10,287,225 
Invoiced   3,401,551 
Revenue Recognized   (6,759,099)
Adjustments   12,281 
Balance at September 30, 2026  $6,941,958