XML 52 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Note 2 - Significant Accounting Policies - Schedule of Changes in Contract Assets and Liabilities (Details) - USD ($)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Balance – June 30, 2022 $ 757,485 $ 295,011 [1] $ 757,485
Balance – June 30, 2022   1,555,143  
Revenue recognized during the period but not billed 10,000    
Amounts billed but not recognized as revenue     1,903,001
Amounts reclassified to accounts receivable   (442,001)  
Revenue recognized related to the opening balance of deferred revenue     (1,555,143)
Other   (30,473)  
Balance – June 30, 2023 $ 1,555,143 $ 1,903,001 $ 1,555,143
[1] Contract asset balances for June 30, 2023 include a current and a long-term contract asset of $186,959 and $108,052, respectively.