Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details)

v3.26.1
SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details) - USD ($)
 3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Mar. 30, 2025
Jun. 30, 2025
Revenues              
Total consolidated revenues $ 19,832,643 $ 17,543,957 $ 17,543,957 $ 53,653,044 $ 47,679,116    
Intersegment revenues 1,462,892 2,976,720   3,767,724 5,924,850    
Revenues from reportable segments 21,295,535 20,520,677   57,420,768 53,603,966    
Depreciation 192,897 240,444   591,694 706,876    
Gross Profit 11,028,642 8,741,773   25,969,724 22,226,226    
Income (loss) from operations - reportable segments 3,006,151 1,553,398   2,467,177 306,290    
Corporate operating expenses (1,461,448) (1,198,345)   (3,964,831) (4,020,528)    
Interest expense (151,537) (194,742)   (502,421) (689,347)    
Interest income 208,232 294,655   697,981 1,593,594    
Gain (loss) on foreign currency exchange transactions (76,178) 321,622   (317,021) 165,741    
Other income (expense) 109,203 10,831   190,798 202,420    
Net income (loss) before income taxes 3,095,871 1,985,764   2,536,514 1,578,698    
Cash 14,744,392     14,744,392     $ 17,357,944
Accounts receivable, net of allowance 16,646,299     16,646,299     7,527,572
Revenue in excess of billings, net of allowance 20,987,805     20,987,805     19,134,385
Consolidated total 71,923,376     71,923,376     62,441,109
Expenditures for property, plant and equipment       1,379,262 897,743    
Operating Segments [Member]              
Revenues              
Revenues from reportable segments 21,295,535 20,520,677   57,420,768 53,603,966    
Salaries and consultants 6,334,649 6,771,928   20,382,069 19,690,099    
Travel 814,581 451,895   2,342,194 1,624,008    
Depreciation 192,897 240,444   591,694 706,876    
Other [1] 2,924,766 4,314,637   8,135,087 9,356,757    
Gross Profit 11,028,642 8,741,773   25,969,724 22,226,226    
Selling and marketing 2,711,867 2,305,696   8,500,338 7,055,713    
Depreciation 114,522 123,059   340,077 395,209    
General and administrative 3,734,654 3,561,275   10,697,301 10,448,486    
Income (loss) from operations - reportable segments 4,467,599 2,751,743   6,432,008 4,326,818    
Cash 14,447,317     14,447,317     16,774,034
Accounts receivable, net of allowance 16,646,299     16,646,299     7,527,572
Revenue in excess of billings, net of allowance 20,987,805     20,987,805     19,134,385
Other segment assets [2] 9,902,196     9,902,196     8,890,809
Consolidated total 61,983,617     61,983,617     52,326,800
Operating Segments [Member] | Corporate Assets [Member]              
Revenues              
Consolidated total 637,235     637,235     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 (1,462,892) (2,976,720)   (3,767,724) (5,924,850)    
License [Member]              
Revenues              
Total consolidated revenues 4,728,411 1,198   4,918,118 75,115    
Subscription And Support [Member]              
Revenues              
Total consolidated revenues 8,810,115 7,888,360   26,850,453 24,723,460    
Service [Member]              
Revenues              
Total consolidated revenues 6,294,117 9,654,399   21,884,473 22,880,541    
North America [Member]              
Revenues              
Intersegment revenues          
Revenues from reportable segments 2,230,147 3,869,903   7,088,178 9,945,837    
Expenditures for property, plant and equipment       21,100   $ 17,331  
North America [Member] | Operating Segments [Member]              
Revenues              
Revenues from reportable segments 2,230,147 3,869,903   7,088,178 9,945,837    
Salaries and consultants 362,061 490,261   1,375,584 1,607,145    
Travel 55,091 36,907   335,749 217,607    
Depreciation      
Other [1] 699,177 1,189,818   1,963,155 3,016,761    
Gross Profit 1,113,818 2,152,917   3,413,690 5,104,324    
Selling and marketing 667,481 522,804   2,048,625 1,664,063    
Depreciation 1,922 824   5,438 1,894    
General and administrative 207,338 169,173   717,513 544,054    
Income (loss) from operations - reportable segments 237,077 1,460,116   642,114 2,894,313    
Cash 281,565     281,565     387,955
Accounts receivable, net of allowance 1,754,448     1,754,448     581,872
Revenue in excess of billings, net of allowance 779,211     779,211     1,967,757
Other segment assets [2] 174,331     174,331     243,550
Consolidated total 2,989,555     2,989,555     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 1,277,238 1,340,088   4,130,268 4,208,995    
North America [Member] | Service [Member]              
Revenues              
Total consolidated revenues 952,909 2,529,815   2,957,910 5,736,842    
Europe [Member]              
Revenues              
Intersegment revenues          
Revenues from reportable segments 4,056,967 5,895,140   10,627,082 11,651,606    
Expenditures for property, plant and equipment       118,565 72,551    
Europe [Member] | Operating Segments [Member]              
Revenues              
Revenues from reportable segments 4,056,967 5,895,140   10,627,082 11,651,606    
Salaries and consultants 980,168 1,303,906   3,218,227 3,491,899    
Travel 64,850 23,531   234,912 114,557    
Depreciation      
Other [1] 1,156,131 2,199,263   2,912,187 3,841,209    
Gross Profit 1,855,818 2,368,440   4,261,756 4,203,941    
Selling and marketing 345,085 395,273   1,124,952 1,001,807    
Depreciation 43,002 41,357   131,735 154,216    
General and administrative 891,295 871,821   2,619,287 2,732,908    
Income (loss) from operations - reportable segments 576,436 1,059,989   385,782 315,010    
Cash 1,386,707     1,386,707     1,138,048
Accounts receivable, net of allowance 1,348,836     1,348,836     1,084,418
Revenue in excess of billings, net of allowance 3,520,414     3,520,414     3,178,780
Other segment assets [2] 1,090,773     1,090,773     1,580,534
Consolidated total 7,346,730     7,346,730     6,981,780
Income (loss) from operations - reportable segments   (170,786)          
Europe [Member] | Operating Segments Excluding Intersegment Elimination [Member]              
Revenues              
Elimination of intersegment revenues      
Europe [Member] | License [Member]              
Revenues              
Total consolidated revenues 72,223 1,198   145,710 75,115    
Europe [Member] | Subscription And Support [Member]              
Revenues              
Total consolidated revenues 1,235,332 1,215,438   4,267,844 3,311,068    
Europe [Member] | Service [Member]              
Revenues              
Total consolidated revenues 2,749,412 4,678,504   6,213,528 8,265,423    
Asia-Pacific [Member]              
Revenues              
Intersegment revenues 1,462,892 2,976,720   3,767,724 5,924,850    
Revenues from reportable segments 15,008,421 10,755,634   39,705,508 32,006,523    
Expenditures for property, plant and equipment       1,239,597 807,861    
Asia-Pacific [Member] | Operating Segments [Member]              
Revenues              
Revenues from reportable segments 15,008,421 10,755,634   39,705,508 32,006,523    
Salaries and consultants 4,992,420 4,977,761   15,788,258 14,591,055    
Travel 694,640 391,457   1,771,533 1,291,844    
Depreciation 192,897 240,444   591,694 706,876    
Other [1] 1,069,458 925,556   3,259,745 2,498,787    
Gross Profit 8,059,006 4,220,416   18,294,278 12,917,961    
Selling and marketing 1,699,301 1,387,619   5,326,761 4,389,843    
Depreciation 69,598 80,878   202,904 239,099    
General and administrative 2,636,021 2,520,281   7,360,501 7,171,524    
Income (loss) from operations - reportable segments 3,654,086 231,638   5,404,112 1,117,495    
Cash 12,779,045     12,779,045     15,248,031
Accounts receivable, net of allowance 13,543,015     13,543,015     5,861,282
Revenue in excess of billings, net of allowance 16,688,180     16,688,180     13,987,848
Other segment assets [2] 8,637,092     8,637,092     7,066,725
Consolidated total 51,647,332     51,647,332     $ 42,163,886
Income (loss) from operations - reportable segments   2,580,957          
Asia-Pacific [Member] | Operating Segments Excluding Intersegment Elimination [Member]              
Revenues              
Elimination of intersegment revenues      
Asia-Pacific [Member] | License [Member]              
Revenues              
Total consolidated revenues 4,656,188   4,772,408    
Asia-Pacific [Member] | Subscription And Support [Member]              
Revenues              
Total consolidated revenues 6,297,545 5,332,834   18,452,341 17,203,397    
Asia-Pacific [Member] | Service [Member]              
Revenues              
Total consolidated revenues $ 2,591,796 $ 2,446,080   $ 12,713,035 $ 8,878,276    
[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, internally developed software cost, advances, deposits, and prepayments.