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

SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details)

v3.26.3
SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details) - USD ($)
 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Revenues    
Total consolidated revenues $ 74,371,380 $ 66,088,229
Intersegment revenues 3,774,495 7,000,458
Revenues from reportable segments 78,145,875 73,088,687
Depreciation 783,692 952,331
Gross Profit 39,147,343 32,574,532
Income (loss) from operations - reportable segments 6,946,665 3,501,718
Corporate operating expenses (6,076,631) (5,520,782)
Interest expense (605,619) (871,355)
Interest income 1,071,472 1,871,040
Gain (loss) on foreign currency exchange transactions (389,814) 1,301,613
Other income (expense) 203,175 244,241
Net income (loss) before income taxes 7,225,879 6,047,257
Cash 27,123,955 17,357,944
Accounts receivable, net of allowance 10,286,342 7,527,572
Contract assets, net of allowance 18,707,582 19,134,385
Consolidated total 77,839,049 62,441,109
Expenditures for property, plant and equipment 2,007,114 1,382,770
Operating Segments [Member]    
Revenues    
Revenues from reportable segments 78,145,875 73,088,687
Salaries and consultants 25,697,336 25,797,465
Travel 2,809,692 2,063,511
Depreciation 783,692 952,331
Other [1] 9,707,812 11,700,848
Gross Profit 39,147,343 32,574,532
Selling and marketing 11,316,604 9,723,175
Depreciation 454,729 511,452
General and administrative 14,352,714 13,317,405
Income (loss) from operations - reportable segments 13,023,296 9,022,500
Cash 26,936,424 16,774,034
Accounts receivable, net of allowance 10,286,342 7,527,572
Contract assets, net of allowance 18,707,582 19,134,385
Other segment assets [2] 12,075,805 8,890,809
Consolidated total 68,006,153 52,326,800
Operating Segments [Member] | Corporate Assets [Member]    
Revenues    
Consolidated total 530,372 811,785
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 (3,774,495) (7,000,458)
License [Member]    
Revenues    
Total consolidated revenues 4,954,378 598,633
Subscription And Support [Member]    
Revenues    
Total consolidated revenues 35,799,842 32,934,648
Service [Member]    
Revenues    
Total consolidated revenues 33,617,160 32,554,948
North America [Member]    
Revenues    
Total consolidated revenues 9,055,392 12,003,827
Intersegment revenues  
Revenues from reportable segments 9,055,391 12,003,827
Expenditures for property, plant and equipment 21,100 17,332
North America [Member] | Operating Segments [Member]    
Revenues    
Revenues from reportable segments 9,055,391 12,003,827
Salaries and consultants 1,685,067 2,074,573
Travel 389,367 277,680
Depreciation
Other [1] 2,167,973 3,497,607
Gross Profit 4,812,984 6,153,967
Selling and marketing 2,721,440 2,103,890
Depreciation 7,360 3,167
General and administrative 957,047 755,194
Income (loss) from operations - reportable segments 1,127,137 3,291,716
Cash 399,011 387,955
Accounts receivable, net of allowance 930,051 581,872
Contract assets, net of allowance 608,239 1,967,757
Other segment assets [2] 162,451 243,550
Consolidated total 2,099,752 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 5,486,750 5,603,900
North America [Member] | Service [Member]    
Revenues    
Total consolidated revenues 3,568,641 6,399,927
Europe [Member]    
Revenues    
Total consolidated revenues 14,044,445 14,644,000
Intersegment revenues  
Revenues from reportable segments 14,044,445 14,644,000
Expenditures for property, plant and equipment 26,445 9,929
Europe [Member] | Operating Segments [Member]    
Revenues    
Revenues from reportable segments 14,044,445 14,644,000
Salaries and consultants 4,021,044 4,607,703
Travel 328,244 162,193
Depreciation
Other [1] 3,135,682 4,836,247
Gross Profit 6,559,475 5,037,857
Selling and marketing 1,522,634 1,341,023
Depreciation 174,083 186,927
General and administrative 3,487,884 4,059,517
Income (loss) from operations - reportable segments 1,374,874 (549,610)
Cash 1,539,968 1,138,048
Accounts receivable, net of allowance 1,205,268 1,084,418
Contract assets, net of allowance 4,316,555 3,178,780
Other segment assets [2] 1,146,259 1,580,534
Consolidated total 8,208,050 6,981,780
Europe [Member] | Operating Segments Excluding Intersegment Elimination [Member]    
Revenues    
Elimination of intersegment revenues
Europe [Member] | License [Member]    
Revenues    
Total consolidated revenues 181,970 111,377
Europe [Member] | Subscription And Support [Member]    
Revenues    
Total consolidated revenues 5,462,370 4,560,260
Europe [Member] | Service [Member]    
Revenues    
Total consolidated revenues 8,400,105 9,972,363
Asia-Pacific [Member]    
Revenues    
Total consolidated revenues 51,271,543 39,440,402
Intersegment revenues 3,774,495 7,000,458
Revenues from reportable segments 55,046,039 46,440,860
Expenditures for property, plant and equipment 1,959,569 1,355,509
Asia-Pacific [Member] | Operating Segments [Member]    
Revenues    
Revenues from reportable segments 55,046,039 46,440,860
Salaries and consultants 19,991,225 19,115,189
Travel 2,092,081 1,623,638
Depreciation 783,692 952,331
Other [1] 4,404,157 3,366,994
Gross Profit 27,774,884 21,382,708
Selling and marketing 7,072,530 6,278,262
Depreciation 273,286 321,358
General and administrative 9,907,783 8,502,694
Income (loss) from operations - reportable segments 10,521,285 6,280,394
Cash 24,997,445 15,248,031
Accounts receivable, net of allowance 8,151,023 5,861,282
Contract assets, net of allowance 13,782,788 13,987,848
Other segment assets [2] 10,767,095 7,066,725
Consolidated total 57,698,351 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 4,772,408 487,256
Asia-Pacific [Member] | Subscription And Support [Member]    
Revenues    
Total consolidated revenues 24,850,722 22,770,488
Asia-Pacific [Member] | Service [Member]    
Revenues    
Total consolidated revenues $ 21,648,414 $ 16,182,658
[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.