SCHEDULE OF UNEARNED REVENUE RECONCILIATION (Details) |
3 Months Ended |
|---|---|
|
Sep. 30, 2023
USD ($)
| |
| Revenue from Contract with Customer [Abstract] | |
| Beginning balance | $ 7,932,306 |
| Invoiced | 3,266,924 |
| Revenue Recognized | (5,876,193) |
| Adjustments | (152,702) |
| Ending balance | $ 5,170,335 |
| 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 deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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