Quarterly report pursuant to Section 13 or 15(d)

REVENUE RECOGNITION (Tables)

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REVENUE RECOGNITION (Tables)
6 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
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,  
    2021     2020     2021     2020  
Core:                                
License   $ 1,955,331     $ 2,586,504     $ 1,966,047     $ 2,589,979  
Subscription and support     9,374,869       5,724,802       15,605,258       10,896,665  
Services     2,867,515       3,191,375       8,723,794       9,064,313  
Services - related party     -       -       -       -  
Total core revenue, net     14,197,715       11,502,681       26,295,099       22,550,957  
                               
Non-Core:                                
Services     1,275,247       1,618,779       2,598,624       3,217,881  
Total non-core revenue, net     1,275,247       1,618,779       2,598,624       3,217,881  
                                 
Total net revenue   $ 15,472,962     $ 13,121,460     $ 28,893,723     $ 25,768,838  
SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE

The Company’s revenues in excess of billings and unearned revenue are as follows:

 

   

As of

December 31, 2021

   

As of June 30, 2021

 
             
Revenues in excess of billings   $ 19,715,794     $ 15,637,734  
                 
Unearned revenue   $ 3,719,348     $ 4,556,626