Annual report [Section 13 and 15(d), not S-K Item 405]

REVENUE RECOGNITION (Tables)

v3.26.3
REVENUE RECOGNITION (Tables)
 12 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY

The Company’s disaggregated revenue by category is as follows:

 

    2026     2025  
    For the Years  
    Ended June 30,  
    2026     2025  
Core:                
License   $ 4,954,378     $ 598,633  
Subscription and support     35,799,842       32,934,648  
Services     30,568,111       28,921,965  
Total core revenue, net     71,322,331       62,455,246  
                 
Non-Core:                
Services     3,049,049       3,632,983  
Total non-core revenue, net     3,049,049       3,632,983  
                 
Total net revenue   $ 74,371,380     $ 66,088,229  
SCHEDULE OF CONTRACT ASSETS AND CONTRACT LIABILITIES

The Company’s contract assets and contract liabilities are as follows:

 

    As of     As of  
    June 30, 2026     June 30, 2025  
             
Contract assets   $ 18,707,582     $ 19,134,385  
                 
Contract liabilities   $ 10,287,225     $ 3,029,850  
SCHEDULE OF CONTRACT LIABILITIES RECONCILIATION

The Company’s contract liabilities reconciliation is as follows:

 

    Contract Liabilities  
       
Balance at June 30, 2024   $ 8,752,153  
Invoiced     23,567,456  
Revenue Recognized     (29,201,839 )
Adjustments     (87,920 )
Balance at June 30, 2025   $ 3,029,850  
Invoiced     40,414,180  
Revenue Recognized     (33,023,905 )
Adjustments     (132,900 )
Balance at June 30, 2026   $ 10,287,225