Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2013
Cash Flows From Operating Activities:
Net (loss) income	$ (3,849,773)	$ (2,490,145)	$ 257,487
Adjustments to reconcile net (loss) income to net cash used in by operating activities:
Depreciation and Amortization	768,163	$ 879,329	$ 901,407
Impairment of intangibles	1,495,703
Bad debt expense	186,780	$ 186,740	$ 144,617
Stock compensation expense	2,760,329	1,719,375	$ 843,645
Stock issued for charity	157,950	96,900
Decrease (increase) in:
Trade Receivables	710,302	(661,357)	$ (1,859,987)
Prepaids and other assets	(501,955)	(20,747)	(226,552)
Increase (decrease) in:
Accounts payable	(49,296)	84,634	102,809
Accrued liabilities	136,517	49,252	(8,357)
Deferred revenue	(107,123)	63,485	(304,133)
Net cash provided by (used in) operating activities	1,707,597	$ (92,534)	$ (149,064)
Cash Flows From Investing Activities:
Payments received on notes receivable	300,000
Net cash received in acquisition	22,119
Purchase of property and equipment	(369,536)	$ (459,230)	$ (445,744)
Cash advanced on Note Receivable	$ (2,559,460)	(1,200,000)
Cash from sale of property and equipment		6,505
Net cash used in investing activities	$ (2,606,877)	(1,652,725)	$ (445,744)
Cash Flows From Financing Activities:
Proceeds from issuance of stock	7,606,384	$ 1,493,818	$ 4,162,920
Net increase in lines of credit	1,300,000
Proceeds from employee stock plans	203,211	$ 153,875	$ 156,741
Proceeds from issuance of notes payable	$ 172,795	338,287	$ 176,797
Proceeds from exercise of options and warrants		$ 633,454
Preferred stock redemption	$ (7,500)		$ (21,720)
Dividends paid	(157,147)	$ (586,999)	(503,311)
Payments on notes payable and capital leases	(245,450)	(551,202)	(866,210)
Net cash provided by financing activities	8,872,293	1,481,233	3,105,217
Net increase (decrease) in cash and cash equivalents	7,973,013	(264,026)	2,510,409
Cash and cash equivalents at beginning of period	3,352,559	3,616,585	1,106,176
Cash and cash equivalents at end of period	$ 11,325,572	3,352,559	$ 3,616,585
Supplemental Disclosure of Cash Flow Information:
Cash paid for income taxes		6,634
Cash paid for interest	$ 80,534	$ 75,343	$ 142,491
Supplemental Disclosure of Non-Cash Investing and Financing Activities:
Preferred stock to pay accrued liabilities	300,000
Common stock to pay accrued liabilities	1,860,191	$ 1,107,698	$ 786,343
Dividends accrued on preferred stock	568,821	$ 617,891	911,580
Dividends paid with preferred stock	$ 442,002		501,060
Conversion of accounts receivable into notes receivable			$ 1,622,863
Series B restructure	$ 2,141,980
Fair value of assets and liaiblities acquired:
Receivables	152,340
Prepaid expenses	17,500
Customer relationships	2,006,951
Goodwill	15,385,002
Accounts payable	(128,126)
Deferred revenue	(598,232)
Net assets acquired	$ 16,835,435
Common stock issued	10,821,897
Receivables eliminated in consolidation	$ 6,035,657
Cash received in acquisition	$ 22,119