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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2019
Jun. 30, 2019
Current assets:    
Cash $ 18,295,443 $ 18,609,423
Receivables, net allowance for doubtful accounts of $418,985 and $153,220 at March 31, 2019 and June 30, 2018, respectively 4,073,777 3,878,658
Contract asset - unbilled current portion 3,024,821 3,023,694
Prepaid expense and other current assets 472,068 1,037,099
Total current assets 25,866,109 26,548,874
Property and equipment, net 3,189,651 2,972,257
Other assets:    
Deposits, and other assets 22,414 17,146
Contract asset - unbilled long-term portion 1,488,310 1,659,110
Operating lease-right-of-use asset 842,689 0
Customer relationships 755,550 788,400
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 46,349 70,864
Total other assets 24,039,198 23,419,406
Total assets 53,094,958 52,940,537
Current liabilities:    
Accounts payable 441,096 530,294
Accrued liabilities 1,179,289 1,399,368
Contract liability - deferred revenue 1,955,425 1,917,787
Lines of credit 4,660,000 4,660,000
Operating lease liability - current 82,517 0
Current portion of notes payable 298,866 295,168
Total current liabilities 8,617,193 8,802,617
Long-term liabilities:    
Operating lease liability - less current portion 760,172 0
Notes payable, less current portion 844,636 920,754
Total liabilities 10,222,001 9,723,371
Stockholders' equity:    
Common Stock, $0.01 par value, 50,000,000 shares authorized; 19,741,234 and 19,793,372 issued and outstanding at September 30, 2019 and June 30, 2019, respectively 197,415 197,936
Additional paid-in capital 76,533,138 76,908,566
Accumulated deficit (33,865,974) (33,897,714)
Total stockholders' equity 42,872,957 43,217,166
Total liabilities and stockholders' equity 53,094,958 52,940,537
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