| Schedule of Disaggregated Revenue by Category |
The Company’s disaggregated revenue by category is as follows:
| |
|
For the Three Months |
|
|
For the Nine Months |
|
| |
|
Ended March 31, |
|
|
Ended March 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| License |
|
$ |
2,120,963 |
|
|
$ |
93,076 |
|
|
$ |
4,710,942 |
|
|
$ |
2,733,998 |
|
| Subscription and support |
|
|
5,674,776 |
|
|
|
5,153,692 |
|
|
|
16,571,441 |
|
|
|
14,864,804 |
|
| Services |
|
|
4,379,316 |
|
|
|
6,430,189 |
|
|
|
13,443,629 |
|
|
|
19,684,385 |
|
| Services - related party |
|
|
- |
|
|
|
61,842 |
|
|
|
- |
|
|
|
202,199 |
|
| Total core revenue, net |
|
|
12,175,055 |
|
|
|
11,738,799 |
|
|
|
34,726,012 |
|
|
|
37,485,386 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services |
|
|
1,608,941 |
|
|
|
1,792,038 |
|
|
|
4,826,822 |
|
|
|
5,307,886 |
|
| Total non-core revenue, net |
|
|
1,608,941 |
|
|
|
1,792,038 |
|
|
|
4,826,822 |
|
|
|
5,307,886 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net revenue |
|
$ |
13,783,996 |
|
|
$ |
13,530,837 |
|
|
$ |
39,552,834 |
|
|
$ |
42,793,272 |
|
|
| 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 |
|
|
As of |
|
| |
|
March 31, 2021 |
|
|
June 30, 2020 |
|
| |
|
|
|
|
|
|
| Revenues in excess of billings |
|
$ |
10,748,231 |
|
|
$ |
18,506,733 |
|
| |
|
|
|
|
|
|
|
|
| Deferred Revenue |
|
$ |
5,728,790 |
|
|
$ |
4,095,472 |
|
|