XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
DESCRIPTION OF BUSINESS (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended
Jun. 30, 2015
Mar. 31, 2016
Incorporated state   State of Nevada
Common stock, par value $ 0.01 $ .01
ReposiTrak [Member]    
Incorporated state   Utah
Ownership interest by parent   100.00%
Total consideration paid $ 10,830,897  
Transaction costs 9,000  
Cash acquired 31,119  
Net acquisition cost $ 10,799,778  
Shares issued for acquisition 873,438  
Shares issued for acquisition, fair value $ 10,821,897  
PC Group Inc. [Member]    
Incorporated state   Utah
Ownership interest by parent   98.76%
Park City Group Inc. [Member]    
Incorporated state   Delaware
Ownership interest by parent   100.00%