Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details)

v3.25.4
SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2025
Revenues          
Total consolidated revenues $ 18,808,478 $ 15,536,661 $ 33,820,401 $ 30,135,159  
Intersegment revenues 1,243,061 2,326,738 2,304,832 2,948,130  
Revenues from reportable segments 20,051,539 17,863,399 36,125,233 33,083,289  
Depreciation 190,066 237,882 398,797 466,432  
Gross Profit 9,029,092 6,920,341 14,941,082 13,484,453  
Income (loss) from operations - reportable segments 1,299,732 (486,950) (538,974) (1,247,108)  
Corporate operating expenses (1,269,902) (1,365,648) (2,503,383) (2,822,183)  
Interest expense (176,273) (236,386) (350,884) (494,605)  
Interest income 208,775 529,072 489,749 1,298,939  
Gain (loss) on foreign currency exchange transactions 46,074 (698,426) (240,843) (155,881)  
Other income (expense) 63,925 38,098 81,595 191,589  
Net income (loss) before income taxes 1,442,233 (854,592) (559,357) (407,066)  
Cash 18,132,086   18,132,086   $ 17,357,944
Accounts receivable, net of allowance 7,776,096   7,776,096   7,527,572
Revenue in excess of billings, net of allowance 17,844,091   17,844,091   19,134,385
Consolidated total 62,686,147   62,686,147   62,441,109
Expenditures for property, plant and equipment     856,330 568,134  
Operating Segments [Member]          
Revenues          
Revenues from reportable segments 20,051,539 17,863,399 36,125,233 33,083,289  
Salaries and consultants 7,082,894 6,714,437 14,047,420 12,918,171  
Travel 1,029,441 601,251 1,527,613 1,172,113  
Depreciation 190,066 237,882 398,797 466,432  
Other [1] 2,720,046 3,389,488 5,210,321 5,042,120  
Gross Profit 9,029,092 6,920,341 14,941,082 13,484,453  
Selling and marketing 2,848,304 2,527,662 5,788,471 4,750,017  
Depreciation 109,680 134,703 225,555 272,150  
General and administrative 3,501,474 3,379,278 6,962,647 6,887,211  
Income (loss) from operations - reportable segments 2,569,634 878,698 1,964,409 1,575,075  
Cash 17,603,928   17,603,928   16,774,034
Accounts receivable, net of allowance 7,776,096   7,776,096   7,527,572
Revenue in excess of billings, net of allowance 17,844,091   17,844,091   19,134,385
Other segment assets [2] 9,482,785   9,482,785   8,890,809
Consolidated total 52,706,900   52,706,900   52,326,800
Operating Segments [Member] | Corporate Assets [Member]          
Revenues          
Consolidated total 676,723   676,723   811,785
Operating Segments [Member] | Goodwill Not Allocated To Segments [Member]          
Revenues          
Consolidated total 9,302,524   9,302,524   9,302,524
Operating Segments Excluding Intersegment Elimination [Member]          
Revenues          
Elimination of intersegment revenues (1,243,061) (2,326,738) (2,304,832) (2,948,130)  
License [Member]          
Revenues          
Total consolidated revenues 117,482 72,688 189,707 73,917  
Subscription and Support [Member]          
Revenues          
Total consolidated revenues 9,079,783 8,642,629 18,040,338 16,835,100  
Service [Member]          
Revenues          
Total consolidated revenues 9,611,213 6,821,344 15,590,356 13,226,142  
North America [Member]          
Revenues          
Intersegment revenues  
Revenues from reportable segments 2,749,668 3,207,273 4,858,031 6,075,934  
Expenditures for property, plant and equipment     21,100 3,841  
North America [Member] | Operating Segments [Member]          
Revenues          
Revenues from reportable segments 2,749,668 3,207,273 4,858,031 6,075,934  
Salaries and consultants 520,887 633,275 1,013,523 1,116,884  
Travel 226,924 40,925 280,658 180,700  
Depreciation  
Other [1] 762,676 1,566,498 1,263,978 1,826,943  
Gross Profit 1,239,181 966,575 2,299,872 2,951,407  
Selling and marketing 743,583 593,160 1,381,144 1,141,259  
Depreciation 1,922 599 3,516 1,070  
General and administrative 211,149 153,455 510,175 374,881  
Income (loss) from operations - reportable segments 282,527 219,361 405,037 1,434,197  
Cash 268,754   268,754   387,955
Accounts receivable, net of allowance 581,587   581,587   581,872
Revenue in excess of billings, net of allowance 1,936,177   1,936,177   1,967,757
Other segment assets [2] 214,072   214,072   243,550
Consolidated total 3,000,590   3,000,590   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 1,366,633 1,606,262 2,853,030 2,868,907  
North America [Member] | Service [Member]          
Revenues          
Total consolidated revenues 1,383,035 1,601,011 2,005,001 3,207,027  
Europe [Member]          
Revenues          
Intersegment revenues  
Revenues from reportable segments 3,265,798 3,261,180 6,570,115 5,756,466  
Expenditures for property, plant and equipment     70,928 56,204  
Europe [Member] | Operating Segments [Member]          
Revenues          
Revenues from reportable segments 3,265,798 3,261,180 6,570,115 5,756,466  
Salaries and consultants 1,105,058 1,186,918 2,238,059 2,187,993  
Travel 102,702 76,296 170,062 91,026  
Depreciation  
Other [1] 838,029 996,022 1,756,056 1,641,946  
Gross Profit 1,220,009 1,001,944 2,405,938 1,835,501  
Selling and marketing 384,859 333,166 779,867 606,534  
Depreciation 44,125 53,179 88,733 112,859  
General and administrative 838,415 933,885 1,727,992 1,861,087  
Income (loss) from operations - reportable segments (47,390) (318,286) (190,654) (744,979)  
Cash 1,934,027   1,934,027   1,138,048
Accounts receivable, net of allowance 1,740,660   1,740,660   1,084,418
Revenue in excess of billings, net of allowance 2,565,384   2,565,384   3,178,780
Other segment assets [2] 1,216,615   1,216,615   1,580,534
Consolidated total 7,456,686   7,456,686   6,981,780
Europe [Member] | Operating Segments Excluding Intersegment Elimination [Member]          
Revenues          
Elimination of intersegment revenues  
Europe [Member] | License [Member]          
Revenues          
Total consolidated revenues 1,262 72,688 73,487 73,917  
Europe [Member] | Subscription and Support [Member]          
Revenues          
Total consolidated revenues 1,547,866 1,202,858 3,032,512 2,095,630  
Europe [Member] | Service [Member]          
Revenues          
Total consolidated revenues 1,716,670 1,985,634 3,464,116 3,586,919  
Asia-Pacific [Member]          
Revenues          
Intersegment revenues 1,243,061 2,326,738 2,304,832 2,948,130  
Revenues from reportable segments 14,036,073 11,394,946 24,697,087 21,250,889  
Expenditures for property, plant and equipment     764,302 508,089  
Asia-Pacific [Member] | Operating Segments [Member]          
Revenues          
Revenues from reportable segments 14,036,073 11,394,946 24,697,087 21,250,889  
Salaries and consultants 5,456,949 4,894,244 10,795,838 9,613,294  
Travel 699,815 484,030 1,076,893 900,387  
Depreciation 190,066 237,882 398,797 466,432  
Other [1] 1,119,341 826,968 2,190,287 1,573,231  
Gross Profit 6,569,902 4,951,822 10,235,272 8,697,545  
Selling and marketing 1,719,862 1,601,336 3,627,460 3,002,224  
Depreciation 63,633 80,925 133,306 158,221  
General and administrative 2,451,910 2,291,938 4,724,480 4,651,243  
Income (loss) from operations - reportable segments 2,334,497 977,623 1,750,026 885,857  
Cash 15,401,147   15,401,147   15,248,031
Accounts receivable, net of allowance 5,453,849   5,453,849   5,861,282
Revenue in excess of billings, net of allowance 13,342,530   13,342,530   13,987,848
Other segment assets [2] 8,052,098   8,052,098   7,066,725
Consolidated total 42,249,624   42,249,624   $ 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 116,220 116,220  
Asia-Pacific [Member] | Subscription and Support [Member]          
Revenues          
Total consolidated revenues 6,165,284 5,833,509 12,154,796 11,870,563  
Asia-Pacific [Member] | Service [Member]          
Revenues          
Total consolidated revenues $ 6,511,508 $ 3,234,699 $ 10,121,239 $ 6,432,196  
[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.