SCHEDULE OF UNEARNED REVENUE RECONCILIATION (Details) |
6 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
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| Revenue from Contract with Customer [Abstract] | |
| Beginning balance | $ 3,029,850 |
| Invoiced | 16,376,557 |
| Revenue Recognized | (16,384,671) |
| Adjustments | (136,979) |
| Ending balance | $ 2,884,757 |
| 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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