Significant Accounting Policies (Tables)

6 Months Ended

Dec. 31, 2023

Significant Accounting Policies [Abstract]

Schedule of Property and Equipment Recorded at Cost

Property and equipment are recorded at cost. The straight-line method is used for computing depreciation and amortization. Assets are depreciated over their estimated useful lives. The cost of leasehold improvements is depreciated (amortized) over the lesser of the length of the related leases or the estimated useful lives of the assets. Costs of maintenance and repairs are charged to expense when incurred.

	Depreciable Life - Years
Leasehold improvements	Shorter of estimated lease term or 10 years
Furniture and fixtures	7 years
Computer equipment and software	5 years

Schedule of Capitalized Software Balances and Amortization

The following table reflects the Company’s capitalized software, amortization expense, and accumulated amortization for the six months ended December 31, 2023 and 2022, respectively.

	Six Months Ended December 31,
Capitalized Software Costs	2023		2022
Beginning capitalized software		3,618,990		3,250,081
Additions		118,200		175,209
Ending capitalized software		3,737,190		3,425,290
Beginning accumulated amortization		2,840,544		2,183,407
Amortization expense		279,351		349,666
Ending accumulated amortization		3,119,895		2,533,073
Capitalized software - net		617,295		892,217

Schedule of Changes in Balance of Contract Liabilities

The following table provides information on the changes in the balance of deferred liabilities for the six months ended December 31:

	2023			2022
Opening balance	$	53,958		$	342,672
Billings		63,750			451,490
Less revenue recognized (net of cancellations):		(104,583	)		(517,422	)
Closing balance	$	13,125		$	276,740