Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details)

v3.25.3
SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details) - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Revenues      
Total consolidated revenues $ 15,011,923 $ 14,598,498  
Intersegment revenues 1,061,771 621,392  
Revenues from reportable segments 16,073,694 15,219,890  
Depreciation 208,731 228,550  
Gross Profit 5,911,990 6,564,112  
Income (loss) from operations - reportable segments (1,838,706) (760,158)  
Corporate operating expenses (1,233,481) (1,456,535)  
Interest expense (174,611) (258,219)  
Interest income 280,974 769,867  
Gain (loss) on foreign currency exchange transactions (286,917) 542,545  
Other income (expense) 17,670 153,491  
Net income (loss) before income taxes (2,001,590) 447,526  
Cash 22,690,618   $ 17,357,944
Accounts receivable, net of allowance 6,320,988   7,527,572
Revenue in excess of billings, net of allowance 14,875,704   19,134,385
Consolidated total 62,625,514   62,441,109
Expenditures for property, plant and equipment 485,281 100,737  
Operating Segments [Member]      
Revenues      
Revenues from reportable segments 16,073,694 15,219,890  
Salaries and consultants 6,964,526 6,203,734  
Travel 498,172 570,862  
Depreciation 208,731 228,550  
Other [1] 2,490,275 1,652,632  
Gross Profit 5,911,990 6,564,112  
Selling and marketing 2,940,167 2,222,355  
Depreciation 115,875 137,447  
General and administrative 3,461,173 3,507,933  
Income (loss) from operations - reportable segments (605,225) 696,377  
Cash 22,167,561   16,774,034
Accounts receivable, net of allowance 6,320,988   7,527,572
Revenue in excess of billings, net of allowance 14,875,704   19,134,385
Other segment assets (b) 9,317,574 [2]   8,890,809
Consolidated total 52,681,827   52,326,800
Operating Segments [Member] | Corporate Assets [Member]      
Revenues      
Consolidated total 641,163   811,785
Operating Segments [Member] | Goodwill Not Allocated To Segments [Member]      
Revenues      
Consolidated total 9,302,524   9,302,524
Operating Segments Excluding Intersegment Elimination [Member]      
Revenues      
Elimination of intersegment revenues (1,061,771) (621,392)  
License [Member]      
Revenues      
Total consolidated revenues 72,225 1,229  
Subscription and Support [Member]      
Revenues      
Total consolidated revenues 8,960,555 8,192,471  
Service [Member]      
Revenues      
Total consolidated revenues 5,979,143 6,404,798  
North America [Member]      
Revenues      
Intersegment revenues  
Revenues from reportable segments 2,108,363 2,868,661  
Expenditures for property, plant and equipment 21,099 3,841  
North America [Member] | Operating Segments [Member]      
Revenues      
Revenues from reportable segments 2,108,363 2,868,661  
Salaries and consultants 492,636 483,609  
Travel 53,734 139,775  
Depreciation  
Other [1] 501,302 260,445  
Gross Profit 1,060,691 1,984,832  
Selling and marketing 637,561 548,099  
Depreciation 1,594 471  
General and administrative 299,026 221,426  
Income (loss) from operations - reportable segments 122,510 1,214,836  
Cash 194,594   387,955
Accounts receivable, net of allowance 827,171   581,872
Revenue in excess of billings, net of allowance 1,547,541   1,967,757
Other segment assets (b) 281,641 [2]   243,550
Consolidated total 2,850,947   3,181,134
North America [Member] | Operating Segments Excluding Intersegment Elimination [Member]      
Revenues      
Elimination of intersegment revenues  
North America [Member] | License [Member]      
Revenues      
Total consolidated revenues  
North America [Member] | Subscription and Support [Member]      
Revenues      
Total consolidated revenues 1,486,397 1,262,645  
North America [Member] | Service [Member]      
Revenues      
Total consolidated revenues 621,966 1,606,016  
Europe [Member]      
Revenues      
Intersegment revenues  
Revenues from reportable segments 3,304,317 2,495,286  
Expenditures for property, plant and equipment 38,187 37,494  
Europe [Member] | Operating Segments [Member]      
Revenues      
Revenues from reportable segments 3,304,317 2,495,286  
Salaries and consultants 1,133,001 1,001,075  
Travel 67,360 14,730  
Depreciation  
Other [1] 918,027 645,924  
Gross Profit 1,185,929 833,557  
Selling and marketing 395,008 273,368  
Depreciation 44,608 59,680  
General and administrative 889,577 927,202  
Income (loss) from operations - reportable segments (143,264) (426,693)  
Cash 937,579   1,138,048
Accounts receivable, net of allowance 1,996,084   1,084,418
Revenue in excess of billings, net of allowance 3,137,993   3,178,780
Other segment assets (b) 1,406,229 [2]   1,580,534
Consolidated total 7,477,885   6,981,780
Europe [Member] | Operating Segments Excluding Intersegment Elimination [Member]      
Revenues      
Elimination of intersegment revenues  
Europe [Member] | License [Member]      
Revenues      
Total consolidated revenues 72,225 1,229  
Europe [Member] | Subscription and Support [Member]      
Revenues      
Total consolidated revenues 1,484,646 892,772  
Europe [Member] | Service [Member]      
Revenues      
Total consolidated revenues 1,747,446 1,601,285  
Asia-Pacific [Member]      
Revenues      
Intersegment revenues 1,061,771 621,392  
Revenues from reportable segments 10,661,014 9,855,943  
Expenditures for property, plant and equipment 425,995 59,402  
Asia-Pacific [Member] | Operating Segments [Member]      
Revenues      
Revenues from reportable segments 10,661,014 9,855,943  
Salaries and consultants 5,338,889 4,719,050  
Travel 377,078 416,357  
Depreciation 208,731 228,550  
Other [1] 1,070,946 746,263  
Gross Profit 3,665,370 3,745,723  
Selling and marketing 1,907,598 1,400,888  
Depreciation 69,673 77,296  
General and administrative 2,272,570 2,359,305  
Income (loss) from operations - reportable segments (584,471) (91,766)  
Cash 21,035,388   15,248,031
Accounts receivable, net of allowance 3,497,733   5,861,282
Revenue in excess of billings, net of allowance 10,190,170   13,987,848
Other segment assets (b) 7,629,704 [2]   7,066,725
Consolidated total 42,352,995   $ 42,163,886
Asia-Pacific [Member] | Operating Segments Excluding Intersegment Elimination [Member]      
Revenues      
Elimination of intersegment revenues  
Asia-Pacific [Member] | License [Member]      
Revenues      
Total consolidated revenues  
Asia-Pacific [Member] | Subscription and Support [Member]      
Revenues      
Total consolidated revenues 5,989,512 6,037,054  
Asia-Pacific [Member] | Service [Member]      
Revenues      
Total consolidated revenues $ 3,609,731 $ 3,197,497  
[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, advances, deposits, and prepayments.