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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 11,325,572 $ 3,352,559
Receivables, net of allowance of $94,000 and $70,000 at June 30, 2015 and 2014, respectively 1,640,591 2,857,983
Prepaid expenses and other current assets 463,427 250,855
Total current assets 13,429,590 6,461,397
Property and equipment, net 764,442 740,753
Other assets:    
Deposits and other assets $ 14,866 14,866
Note receivable 2,996,664
Customer relationships $ 2,006,951 1,918,019
Goodwill 20,190,935 4,805,933
Total other assets 22,212,752 9,735,482
Total assets 36,406,784 16,937,632
Current liabilities:    
Accounts payable 817,119 738,289
Accrued liabilities 2,521,111 1,801,355
Deferred revenue 2,331,920 1,840,811
Line of credit 2,500,000 1,200,000
Notes payable 227,301 226,900
Total current liabilities 8,397,451 5,807,355
Long-term liabilities:    
Notes payable, less current portion 349,192 422,248
Other long-term liabilities 75,518 88,948
Total liabilities 8,822,161 6,318,551
Stockholders' equity:    
Common stock, $0.01 par value, 50,000,000 shares authorized; 18,875,586 and 16,928,025 issued and outstanding at June 30, 2015 and 2014, respectively 188,759 169,280
Additional paid-in capital 70,296,496 46,792,736
Accumulated deficit (42,907,628) (36,347,054)
Total stockholders' equity 27,584,623 10,619,081
Total liabilities and stockholders' equity 36,406,784 16,937,632
Series B Preferred [Member]    
Stockholders' equity:    
Series B Preferred stock, $0.01 par value, 700,000 shares authorized; 625,375 and 411,927 shares issued and outstanding at June 30, 2015 and 2014, respectively; Series B-1 Preferred stock, $0.01 par value, 300,000 shares authorized; 74,200 and 0 shares issued and outstanding at June 30, 2015 and 2014, respectively 6,254 $ 4,119
Series B-1 Preferred [Member]    
Stockholders' equity:    
Series B Preferred stock, $0.01 par value, 700,000 shares authorized; 625,375 and 411,927 shares issued and outstanding at June 30, 2015 and 2014, respectively; Series B-1 Preferred stock, $0.01 par value, 300,000 shares authorized; 74,200 and 0 shares issued and outstanding at June 30, 2015 and 2014, respectively $ 742