| SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY |
The
Company’s disaggregated revenue by category is as follows:
SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY
| |
|
For
the Three Months |
|
|
For
the Six Months |
|
| |
|
Ended
December 31, |
|
|
Ended
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| License |
|
$ |
1,955,331 |
|
|
$ |
2,586,504 |
|
|
$ |
1,966,047 |
|
|
$ |
2,589,979 |
|
| Subscription
and support |
|
|
9,374,869 |
|
|
|
5,724,802 |
|
|
|
15,605,258 |
|
|
|
10,896,665 |
|
| Services |
|
|
2,867,515 |
|
|
|
3,191,375 |
|
|
|
8,723,794 |
|
|
|
9,064,313 |
|
| Services
- related party |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Total
core revenue, net |
|
|
14,197,715 |
|
|
|
11,502,681 |
|
|
|
26,295,099 |
|
|
|
22,550,957 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services |
|
|
1,275,247 |
|
|
|
1,618,779 |
|
|
|
2,598,624 |
|
|
|
3,217,881 |
|
| Total
non-core revenue, net |
|
|
1,275,247 |
|
|
|
1,618,779 |
|
|
|
2,598,624 |
|
|
|
3,217,881 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
net revenue |
|
$ |
15,472,962 |
|
|
$ |
13,121,460 |
|
|
$ |
28,893,723 |
|
|
$ |
25,768,838 |
|
|
| SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE |
The
Company’s revenues in excess of billings and unearned revenue are as follows:
SCHEDULE
OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE
| |
|
As of
December 31, 2021
|
|
|
As of
June 30, 2021 |
|
| |
|
|
|
|
|
|
| Revenues
in excess of billings |
|
$ |
19,715,794 |
|
|
$ |
15,637,734 |
|
| |
|
|
|
|
|
|
|
|
| Unearned
revenue |
|
$ |
3,719,348 |
|
|
$ |
4,556,626 |
|
|