Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Jun. 30, 2016
Current Assets:
Cash	$ 14,054,006	$ 11,443,388
Receivables, net allowance for doubtful accounts of $392,250 and $75,000 at June 30, 2017 and 2016, respectively	4,009,127	3,048,774
Prepaid expense and other current assets	643,600	393,275
Total current assets	18,706,733	14,885,437
Property and equipment, net	2,115,277	469,383
Other Assets:
Long-term receivables, deposits and other assets	2,540,291	514,060
Investments	477,884	471,584
Customer relationships	1,051,200	1,182,600
Goodwill	20,883,886	20,883,886
Capitalized software costs, net	137,205	182,942
Total other assets	25,090,466	23,235,072
Total assets	45,912,476	38,589,892
Current liabilities:
Accounts payable	565,487	580,309
Accrued liabilities	2,084,980	1,502,203
Deferred revenue	2,350,846	2,717,094
Line of credit	2,850,000	2,500,000
Current portion of notes payable	318,616	239,199
Total current liabilities	8,169,929	7,538,805
Long-term liabilities:
Notes payable, less current portion	1,996,953	491,253
Other long-term liabilities	36,743	57,275
Total liabilities	10,203,625	8,087,333
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, 50,000,000 shares authorized; 19,423,821 and 19,229,556 issued and outstanding at June 30, 2017 and 2016, respectively	194,241	192,296
Additional paid-in capital	75,489,189	73,272,620
Accumulated deficit	(39,983,692)	(42,970,413)
Total stockholders' equity	35,708,851	30,502,559
Total liabilities and stockholders' equity	45,912,476	38,589,892
Series B Preferred [Member]
Stockholders' equity:
Preferred stock; $0.01 par value, 30,000,000 shares authorized; Series B Preferred, 625,375 shares issued and outstanding at June 30, 2017 and 2016; Series B-1 Preferred, 285,859 and 180,213 shares issued and outstanding at June 30, 2017 and 2016, respectively	6,254	6,254
Series B-1 Preferred [Member]
Stockholders' equity:
Preferred stock; $0.01 par value, 30,000,000 shares authorized; Series B Preferred, 625,375 shares issued and outstanding at June 30, 2017 and 2016; Series B-1 Preferred, 285,859 and 180,213 shares issued and outstanding at June 30, 2017 and 2016, respectively	$ 2,859	$ 1,802

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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Balance Type:	credit
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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.