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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Jun. 30, 2012
Current assets:    
Cash $ 1,088,387 $ 1,106,176
Receivables, net of allowance of $140,624 and $220,000 at September 30,2012 and June 30, 2012, respectively 2,269,257 2,290,859
Prepaid expenses and other current assets 190,012 171,526
Total current assets 3,547,656 3,568,561
Property and equipment, net 520,018 559,140
Deposits and other assets 35,466 20,697
Customer relationships 2,657,072 2,762,651
Goodwill 4,805,933 4,805,933
Capitalized software costs, net 182,707 219,248
Total other assets 7,681,178 7,808,529
Total assets 11,748,852 11,936,230
Liabilities and Stockholders' Equity    
Accounts payable 464,336 550,846
Accrued liabilities 1,049,100 1,242,328
Deferred revenue 1,919,864 2,081,459
Capital lease obligations 25,880 41,201
Lines of credit 1,200,000 1,200,000
Notes payable 807,575 798,704
Total current liabilities 5,466,755 5,914,538
Notes payable, less current portion 602,091 711,571
Total liabilities 6,068,846 6,626,109
Stockholders' equity:    
Series A Convertible Preferred Stock, $0.01 par value, 30,000,000 shares authorized; 685,582 and 685,671 shares issued and outstanding at September 30, 2012 and June 30, 2012, respectively 6,856 6,857
Series B Convertible Preferred Stock, $0.01 par value, 30,000,000 shares authorized; 411,927 shares issued and outstanding at September 30, 2012 and June 30, 2012, respectively 4,119 4,119
Common Stock, $0.01 par value, 50,000,000 shares authorized; 12,245,617 and 12,087,431 shares issued and outstanding at September 30, 2012 and June 30, 2012, respectively 122,456 120,874
Additional paid-in capital 38,137,088 37,763,196
Accumulated deficit (32,590,513) (32,584,925)
Total stockholders' equity 5,680,006 5,310,121
Total liabilities and stockholders' equity $ 11,748,852 $ 11,936,230