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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2014
Jun. 30, 2014
Current assets:    
Cash $ 3,277,949 $ 3,352,559
Receivables, net of allowance of $75,000 and $70,000 at September 30, 2014 and June 30, 2014, respectively 2,635,208 2,857,983
Prepaid expenses and other current assets 324,824 250,855
Total current assets 6,237,981 6,461,397
Property and equipment, net 667,934 740,753
Other assets:    
Deposits and other assets 14,866 14,866
Note receivable 3,458,111 2,996,664
Customer relationships 1,812,440 1,918,019
Goodwill 4,805,933 4,805,933
Capitalized software costs, net      
Total other assets 10,091,350 9,735,482
Total assets 16,997,265 16,937,632
Current liabilities:    
Accounts payable 905,412 738,289
Accrued liabilities 1,566,816 1,801,355
Deferred revenue 1,754,234 1,840,811
Line of credit 1,200,000 1,200,000
Notes payable 169,412 226,900
Total current liabilities 5,595,874 5,807,355
Long-term liabilities:    
Notes payable, less current portion 381,751 422,248
Other long-term liabilities 87,433 88,948
Total liabilities 6,065,058 6,318,551
Stockholders' equity:    
Series B Convertible Preferred Stock, $0.01 par value, 30,000,000 shares authorized; 411,927 shares issued and outstanding at September 30, 2014 and June 30, 2014. 4,119 4,119
Common Stock, $0.01 par value, 50,000,000 shares authorized; 17,106,645 and 16,928,025 shares issued and outstanding at September 30, 2014 and June 30, 2014, respectively 171,066 169,280
Additional paid-in capital 47,634,612 46,792,736
Accumulated deficit (36,877,590) (36,347,054)
Total stockholders' equity 10,932,207 10,619,081
Total liabilities and stockholders' equity $ 16,997,265 $ 16,937,632