SCHEDULE OF CONTRACT LIABILITIES RECONCILIATION (Details) |
3 Months Ended |
|---|---|
|
Sep. 30, 2026
USD ($)
| |
| Revenue from Contract with Customer [Abstract] | |
| Beginning balance | $ 10,287,225 |
| Invoiced | 3,401,551 |
| Revenue Recognized | (6,759,099) |
| Adjustments | 12,281 |
| Ending balance | $ 6,941,958 |
| X | ||||||||||
- Definition Deferred revenue adjustments. No definition available.
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| X | ||||||||||
- Definition Deferred revenue invoiced. No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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| X | ||||||||||
- References No definition available.
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