Consolidated Balance Sheets - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Current assets:
Cash	$ 11,443,388	$ 11,325,572
Receivables, net allowance	3,547,968	1,640,591
Prepaid expense and other current assets	393,275	463,427
Total current assets	15,384,631	13,429,590
Property and equipment, net	469,383	764,442
Other assets:
Deposits and other assets	14,866	14,866
Investments	471,584	0
Customer relationships	1,182,600	1,314,000
Goodwill	20,883,886	20,883,886
Capitalized software costs, net	182,942	0
Total other assets	22,735,878	22,212,752
Total assets	38,589,892	36,406,784
Current liabilities:
Accounts payable	580,309	817,119
Accrued liabilities	1,502,203	2,521,111
Deferred revenue	2,717,094	2,331,920
Line of credit	2,500,000	2,500,000
Current portion of notes payable	239,199	227,301
Total current liabilities	7,538,805	8,397,451
Long-term liabilities:
Notes payable, less current portion	491,253	349,192
Other long-term liabilities	57,275	75,518
Total liabilities	8,087,333	8,822,161
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, 50,000,000 shares authorized; 19,229,313 and 18,875,586 issued and outstanding at June 30, 2016 and 2015, respectively	192,296	188,759
Additional paid-in capital	73,272,620	70,296,496
Accumulated deficit	(42,970,413)	(42,907,628)
Total stockholders' equity	30,502,559	27,584,623
Total liabilities and stockholders' equity	38,589,892	36,406,784
Series B Preferred [Member]
Stockholders' equity:
Preferred stock, $0.01 par value, 30,000,000 shares authorized; 625,375 and 625,375 shares of Series B Preferred issued and outstanding at June 30, 2016 and 2015 respectively, 180,213 and 74,200 shares of Series B1 Preferred issued and outstanding at June 30, 2016 and 2015 respectively	6,254	6,254
Series B-1 Preferred [Member]
Stockholders' equity:
Preferred stock, $0.01 par value, 30,000,000 shares authorized; 625,375 and 625,375 shares of Series B Preferred issued and outstanding at June 30, 2016 and 2015 respectively, 180,213 and 74,200 shares of Series B1 Preferred issued and outstanding at June 30, 2016 and 2015 respectively	$ 1,802	$ 742

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.