v3.26.3
SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details) - USD ($)
3 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Jun. 30, 2026
Revenues      
Total consolidated revenues $ 16,412,460 $ 15,011,923  
Revenues from reportable segments   16,073,694  
Depreciation 194,796 208,731  
Gross Profit 8,281,095 5,911,990  
Income (loss) from operations - reportable segments 408,760 (1,838,706)  
Interest expense (111,360) (174,611)  
Interest income 301,068 280,974  
Gain (loss) on foreign currency exchange transactions (6,811) (286,917)  
Other income (expense) 47,677 17,670  
Net income (loss) before income taxes 639,334 (2,001,590)  
Cash 19,697,789   $ 27,123,955
Accounts receivable, net of allowance 9,144,194   10,286,342
Contract assets, net of allowance 21,460,654   18,707,582
Consolidated total 73,739,006   77,839,049
Operating Segments [Member]      
Revenues      
Revenues from reportable segments 18,383,207 16,073,694  
Elimination of intersegment revenues (1,970,747) (1,061,771)  
Salaries and consultants 6,251,617 6,964,526  
Travel 350,050 498,172  
Depreciation 216,356 208,731  
Other [1] 3,284,089 2,490,275  
Gross Profit 8,281,095 5,911,990  
Selling and marketing 2,707,958 2,940,167  
Depreciation 115,928 115,875  
General and administrative 3,631,200 3,461,173  
Income (loss) from operations - reportable segments 1,826,009 (605,225)  
Corporate operating expenses (1,417,249) (1,233,481)  
Interest expense (111,360) (174,611)  
Interest income 301,068 280,974  
Gain (loss) on foreign currency exchange transactions (6,811) (286,917)  
Other income (expense) 47,677 17,670  
Net income (loss) before income taxes 639,334 (2,001,590)  
Cash 19,387,175   26,936,424
Accounts receivable, net of allowance 9,144,194   10,286,342
Contract assets, net of allowance 21,460,654   18,707,582
Other segment assets [2] 13,892,734   12,075,805
Consolidated total 63,884,757   68,006,153
Expenditures for property, plant and equipment 976,009 485,281  
Operating Segments [Member] | Corporate Assets [Member]      
Revenues      
Consolidated total 551,725   530,372
Operating Segments [Member] | Goodwill Not Allocated To Segments [Member]      
Revenues      
Consolidated total 9,302,524   9,302,524
License [Member]      
Revenues      
Total consolidated revenues 549,263 72,225  
License [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 549,263 72,225  
Subscription and Support [Member]      
Revenues      
Total consolidated revenues 9,505,208 8,960,555  
Subscription and Support [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 9,505,208 8,960,555  
Service [Member]      
Revenues      
Total consolidated revenues 6,357,989 5,979,143  
Service [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 6,357,989 5,979,143  
Intersegment Revenues [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 1,970,747 1,061,771  
North America [Member]      
Revenues      
Revenues from reportable segments   2,108,363  
North America [Member] | Operating Segments [Member]      
Revenues      
Revenues from reportable segments 2,646,710 2,108,363  
Elimination of intersegment revenues  
Salaries and consultants 385,429 492,636  
Travel 85,973 53,734  
Depreciation  
Other [1] 1,143,339 501,302  
Gross Profit 1,031,969 1,060,691  
Selling and marketing 529,177 637,561  
Depreciation 2,142 1,594  
General and administrative 211,022 299,026  
Income (loss) from operations - reportable segments 289,628 122,510  
Cash 463,515   399,011
Accounts receivable, net of allowance 1,525,417   930,051
Contract assets, net of allowance 978,341   608,239
Other segment assets [2] 123,001   162,451
Consolidated total 3,090,274   2,099,752
Expenditures for property, plant and equipment 3,964 21,099  
North America [Member] | License [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues  
North America [Member] | Subscription and Support [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 1,552,969 1,486,397  
North America [Member] | Service [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 1,093,741 621,966  
North America [Member] | Intersegment Revenues [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues  
Europe [Member]      
Revenues      
Revenues from reportable segments   3,304,317  
Europe [Member] | Operating Segments [Member]      
Revenues      
Revenues from reportable segments 2,545,470 3,304,317  
Elimination of intersegment revenues  
Salaries and consultants 1,169,127 1,133,001  
Travel 27,216 67,360  
Depreciation  
Other [1] 1,243,667 918,027  
Gross Profit 105,460 1,185,929  
Selling and marketing 318,942 395,008  
Depreciation 42,850 44,608  
General and administrative 906,376 889,577  
Income (loss) from operations - reportable segments (1,162,708) (143,264)  
Cash 152,016   1,539,968
Accounts receivable, net of allowance 1,052,176   1,205,268
Contract assets, net of allowance 5,179,699   4,316,555
Other segment assets [2] 1,060,641   1,146,259
Consolidated total 7,444,532   8,208,050
Expenditures for property, plant and equipment 65,763 38,187  
Europe [Member] | License [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 1,277 72,225  
Europe [Member] | Subscription and Support [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 1,181,114 1,484,646  
Europe [Member] | Service [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 1,363,079 1,747,446  
Europe [Member] | Intersegment Revenues [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues  
Asia-Pacific [Member]      
Revenues      
Revenues from reportable segments   10,661,014  
Asia-Pacific [Member] | Operating Segments [Member]      
Revenues      
Revenues from reportable segments 13,191,027 10,661,014  
Elimination of intersegment revenues  
Salaries and consultants 4,697,061 5,338,889  
Travel 236,861 377,078  
Depreciation 216,356 208,731  
Other [1] 897,083 1,070,946  
Gross Profit 7,143,666 3,665,370  
Selling and marketing 1,859,839 1,907,598  
Depreciation 70,936 69,673  
General and administrative 2,513,802 2,272,570  
Income (loss) from operations - reportable segments 2,699,089 (584,471)  
Cash 18,771,644   24,997,445
Accounts receivable, net of allowance 6,566,601   8,151,023
Contract assets, net of allowance 15,302,614   13,782,788
Other segment assets [2] 12,709,092   10,767,095
Consolidated total 53,349,951   $ 57,698,351
Expenditures for property, plant and equipment 906,282 425,995  
Asia-Pacific [Member] | License [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 547,986  
Asia-Pacific [Member] | Subscription and Support [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 6,771,125 5,989,512  
Asia-Pacific [Member] | Service [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues 3,901,169 3,609,731  
Asia-Pacific [Member] | Intersegment Revenues [Member] | Operating Segments [Member]      
Revenues      
Total consolidated revenues $ 1,970,747 $ 1,061,771  
[1] Other costs of goods sold include computer costs, third-party hardware and software costs, repair and maintenance, insurance, utilities, and communication expenses.
[2] Other assets include property and equipment, right of use of assets, internally developed software cost, advances, deposits, and prepayments.