| Schedule of Disaggregated Revenue by Category |
The Company’s disaggregated revenue by category is as follows:
| |
|
For the Three Months |
|
|
For the Six Months |
|
| |
|
Ended December 31, |
|
|
Ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Core: |
|
|
|
|
|
|
|
|
|
|
|
|
| License |
|
$ |
2,586,504 |
|
|
$ |
176,706 |
|
|
$ |
2,589,979 |
|
|
$ |
2,640,922 |
|
| Subscription and support |
|
|
5,724,802 |
|
|
|
5,104,736 |
|
|
|
10,896,665 |
|
|
|
9,711,112 |
|
| Services |
|
|
3,191,375 |
|
|
|
8,627,927 |
|
|
|
9,064,313 |
|
|
|
13,254,196 |
|
| Services - related party |
|
|
- |
|
|
|
57,424 |
|
|
|
- |
|
|
|
140,357 |
|
| Total core revenue, net |
|
|
11,502,681 |
|
|
|
13,966,793 |
|
|
|
22,550,957 |
|
|
|
25,746,587 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services |
|
|
1,618,779 |
|
|
|
1,723,226 |
|
|
|
3,217,881 |
|
|
|
3,515,848 |
|
| Total non-core revenue, net |
|
|
1,618,779 |
|
|
|
1,723,226 |
|
|
|
3,217,881 |
|
|
|
3,515,848 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net revenue |
|
$ |
13,121,460 |
|
|
$ |
15,690,019 |
|
|
$ |
25,768,838 |
|
|
$ |
29,262,435 |
|
|
| Schedule of Revenues in Excess of Billings and Deferred Revenue |
The Company’s revenues in excess of billings
and deferred revenue are as follows:
| |
|
As of
December 31, 2020 |
|
|
As of
June 30, 2020 |
|
| |
|
|
|
|
|
|
| Revenues in excess of billings |
|
$ |
13,646,069 |
|
|
$ |
18,506,733 |
|
| |
|
|
|
|
|
|
|
|
| Deferred Revenue |
|
$ |
3,753,781 |
|
|
$ |
4,095,472 |
|
|