| SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY |
The
Company’s disaggregated revenue by category is as follows:
SCHEDULE
OF DISAGGREGATED REVENUE BY CATEGORY
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| |
|
For the Three Months |
|
|
For the Nine Months |
|
| |
|
Ended March 31, |
|
|
Ended March 31, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Core: |
|
|
|
|
|
|
|
|
|
|
|
|
| License |
|
$ |
1,982,985 |
|
|
$ |
1,620,827 |
|
|
$ |
2,248,829 |
|
|
$ |
3,586,874 |
|
| Subscription and support |
|
|
6,656,082 |
|
|
|
6,554,540 |
|
|
|
19,175,585 |
|
|
|
22,159,798 |
|
| Services |
|
|
3,869,444 |
|
|
|
5,416,635 |
|
|
|
14,109,271 |
|
|
|
14,140,429 |
|
| Total core revenue, net |
|
|
12,508,511 |
|
|
|
13,592,002 |
|
|
|
35,533,685 |
|
|
|
39,887,101 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-Core: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services |
|
|
997,878 |
|
|
|
1,217,824 |
|
|
|
3,069,181 |
|
|
|
3,816,448 |
|
| Total non-core revenue, net |
|
|
997,878 |
|
|
|
1,217,824 |
|
|
|
3,069,181 |
|
|
|
3,816,448 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total net revenue |
|
$ |
13,506,389 |
|
|
$ |
14,809,826 |
|
|
$ |
38,602,866 |
|
|
$ |
43,703,549 |
|
|
| SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE |
The
Company’s revenues in excess of billings and unearned revenue are as follows:
SCHEDULE
OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE
| |
|
As of |
|
|
As of |
|
| |
|
March 31, 2023 |
|
|
June 30, 2022 |
|
| |
|
|
|
|
|
|
| Revenues in excess of billings |
|
$ |
13,741,884 |
|
|
$ |
15,425,377 |
|
| |
|
|
|
|
|
|
|
|
| Unearned revenue |
|
$ |
4,167,655 |
|
|
$ |
4,901,562 |
|
|