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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Jun. 30, 2018
Current assets:    
Cash $ 16,451,196 $ 14,892,439
Receivables, net allowance for doubtful accounts of $252,720 and $153,220 at September 30, 2018 and June 30, 2018, respectively 3,696,908 4,222,348
Contract asset - unbilled current portion 2,197,201 3,502,287
Prepaid expense and other current assets 829,039 1,116,387
Total Current Assets 23,174,344 23,733,461
Property and equipment, net 1,809,830 1,896,348
Other assets:    
Deposits, and other assets 18,691 18,691
Contract asset – unbilled long-term portion 2,808,194 1,194,574
Investments 477,884 477,884
Customer relationships 886,950 919,800
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 144,410 168,926
Total Other Assets 25,220,015 23,663,761
Total Assets 50,204,189 49,293,570
Current liabilities:    
Accounts payable 939,520 1,490,434
Accrued liabilities 1,526,448 745,694
Contract liability - deferred revenue 2,115,539 2,335,286
Lines of credit 4,660,000 3,230,000
Current portion of notes payable 36,400 188,478
Total current liabilities 9,277,907 7,989,892
Long-term liabilities:    
Notes payable, less current portion 267,612 1,592,077
Other long-term liabilities 0 7,275
Total liabilities 9,545,519 9,589,244
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 50,000,000 shares authorized; 19,792,474 and 19,773,549 issued and outstanding at September 30, 2018 and June 30, 2018, respectively. 197,927 197,738
Additional paid-in capital 76,846,244 76,711,887
Accumulated deficit (36,393,879) (37,213,677)
Total stockholders' equity 40,658,670 39,704,326
Total liabilities and stockholders' equity 50,204,189 49,293,570
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock 6,254 6,254
Series B1 Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock $ 2,124 $ 2,124