| Schedule of Disaggregated Revenue by Category |
The Company’s disaggregated revenue by
category is as follows:
| |
|
For the Three Months |
|
|
For the Six Months |
|
| |
|
Ended December 31, |
|
|
Ended December 31, |
|
| |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Core: |
|
|
|
|
|
|
|
|
|
|
|
|
| License |
|
$ |
383,963 |
|
|
$ |
4,817,569 |
|
|
$ |
3,063,108 |
|
|
$ |
10,773,682 |
|
| Maintenance |
|
|
4,965,877 |
|
|
|
3,661,723 |
|
|
|
9,357,324 |
|
|
|
7,401,399 |
|
| Services |
|
|
8,559,529 |
|
|
|
6,868,621 |
|
|
|
13,185,798 |
|
|
|
11,856,646 |
|
| Services - related party |
|
|
57,424 |
|
|
|
174,492 |
|
|
|
140,357 |
|
|
|
337,337 |
|
| Total core revenue, net |
|
|
13,966,793 |
|
|
|
15,522,405 |
|
|
|
25,746,587 |
|
|
|
30,369,064 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services |
|
|
1,723,226 |
|
|
|
1,480,222 |
|
|
|
3,515,848 |
|
|
|
2,962,822 |
|
| Services - related party |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
67,286 |
|
| Total non-core revenue, net |
|
|
1,723,226 |
|
|
|
1,480,222 |
|
|
|
3,515,848 |
|
|
|
3,030,108 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net revenue |
|
$ |
15,690,019 |
|
|
$ |
17,002,627 |
|
|
$ |
29,262,435 |
|
|
$ |
33,399,172 |
|
|
| Schedule of Revenues in Excess of Billings and Deferred Revenue |
The Company’s revenues in excess of billings
and deferred revenue are as follows:
| |
|
As of |
|
|
As of |
|
| |
|
December 31, 2019 |
|
|
June 30, 2019 |
|
| |
|
|
|
|
|
|
| Revenues in excess of billings |
|
$ |
17,242,705 |
|
|
$ |
16,111,366 |
|
| |
|
|
|
|
|
|
|
|
| Deferred Revenue |
|
$ |
3,135,721 |
|
|
$ |
5,977,736 |
|
|