| SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY |
The Company’s
disaggregated revenue by category is as follows:
SCHEDULE
OF DISAGGREGATED REVENUE BY CATEGORY
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| |
|
For the Three Months |
|
|
For the Six Months |
|
| |
|
Ended December 31, |
|
|
Ended December 31, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| License |
|
$ |
15,884 |
|
|
$ |
1,955,331 |
|
|
$ |
265,844 |
|
|
$ |
1,966,047 |
|
| Subscription and support |
|
|
6,502,669 |
|
|
|
9,374,869 |
|
|
|
12,519,503 |
|
|
|
15,605,258 |
|
| Services |
|
|
4,818,461 |
|
|
|
2,867,515 |
|
|
|
10,239,827 |
|
|
|
8,723,794 |
|
| Total core revenue, net |
|
|
11,337,014 |
|
|
|
14,197,715 |
|
|
|
23,025,174 |
|
|
|
26,295,099 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services |
|
|
1,053,344 |
|
|
|
1,275,247 |
|
|
|
2,071,303 |
|
|
|
2,598,624 |
|
| Total non-core revenue, net |
|
|
1,053,344 |
|
|
|
1,275,247 |
|
|
|
2,071,303 |
|
|
|
2,598,624 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net revenue |
|
$ |
12,390,358 |
|
|
$ |
15,472,962 |
|
|
$ |
25,096,477 |
|
|
$ |
28,893,723 |
|
|
| 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 |
|
|
As of |
|
| |
|
December 31, 2022 |
|
|
June 30, 2022 |
|
| |
|
|
|
|
|
|
| Revenues in excess of billings |
|
$ |
15,389,951 |
|
|
$ |
15,425,377 |
|
| |
|
|
|
|
|
|
|
|
| Unearned revenue |
|
$ |
4,048,768 |
|
|
$ |
4,901,562 |
|
|