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Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Jun. 30, 2017
Current Assets:    
Cash $ 14,892,439 $ 14,054,006
Receivables, net allowance for doubtful accounts of $153,220 and $392,250 at June 30, 2018 and 2017, respectively 7,724,635 4,009,127
Prepaid expense and other current assets 1,116,387 643,600
Total current assets 23,733,461 18,706,733
Property and equipment, net 1,896,348 2,115,277
Other Assets:    
Long-term receivables, deposits and other assets 1,213,265 2,540,291
Investments 477,884 477,884
Customer relationships 919,800 1,051,200
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 168,926 137,205
Total other assets 23,663,761 25,090,466
Total assets 49,293,570 45,912,476
Current liabilities:    
Accounts payable 1,490,434 565,487
Accrued liabilities 745,694 2,084,980
Deferred revenue 2,335,286 2,350,846
Line of credit 3,230,000 2,850,000
Current portion of notes payable 188,478 318,616
Total current liabilities 7,989,892 8,169,929
Long-term liabilities:    
Notes payable, less current portion 1,592,077 1,996,953
Other long-term liabilities 7,275 36,743
Total liabilities 9,589,244 10,203,625
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 50,000,000 shares authorized; 19,773,549 and 19,423,821 issued and outstanding at June 30, 2018 and 2017, respectively 197,738 194,241
Additional paid-in capital 76,711,887 75,489,189
Accumulated deficit (37,213,677) (39,983,692)
Total stockholders' equity 39,704,326 35,708,851
Total liabilities and stockholders' equity 49,293,570 45,912,476
Series B Preferred [Member]    
Stockholders' equity:    
Preferred stock; $0.01 par value, 30,000,000 shares authorized; Series B Preferred, 700,000 shares authorized; 625,375 issued and outstanding at June 30, 2018 and 2017; Series B-1 Preferred, 550,000 shares authorized; 212,402 and 285,859 shares issued and outstanding at June 30, 2018 and 2017, 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, 700,000 shares authorized; 625,375 issued and outstanding at June 30, 2018 and 2017; Series B-1 Preferred, 550,000 shares authorized; 212,402 and 285,859 shares issued and outstanding at June 30, 2018 and 2017, respectively $ 2,124 $ 2,859