Restatement of Previously Issued Financial Statements (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 21, 2015 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Contract term | 10 years | |||||
| License revenue | $ 235,932 | $ 3,769,557 | $ 561,998 | $ 9,223,352 | ||
| Maintenance revenue | $ 3,568,448 | 3,588,899 | $ 7,042,173 | $ 7,112,696 | ||
| Amount of Restatement [Member] | ||||||
| License revenue | 1,580,529 | $ 1,953,935 | ||||
| Maintenance revenue | $ 198,797 | $ 120,976 | ||||
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- Definition Contract term. No definition available.
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- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue derived from maintenance services provided under contracts or arrangements with clients. For example, it may include the maintenance of software, plant and equipment, and facilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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