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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash $ 18,968,775 $ 18,609,423
Receivables, net allowance for doubtful accounts of $396,895 and $145,825 at December 31, 2019 and June 30, 2018, respectively 3,974,207 3,878,658
Contract asset - unbilled current portion 2,909,583 3,023,694
Prepaid expense and other current assets 584,528 1,037,099
Total current assets 26,437,093 26,548,874
Property and equipment, net 3,252,560 2,972,257
Other assets:    
Deposits, and other assets 22,414 17,146
Contract asset - unbilled long-term portion 1,440,939 1,659,110
Operating lease-right-of-use asset 822,502 0
Customer relationships 722,700 788,400
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 21,834 70,864
Total other assets 23,914,275 23,419,406
Total assets 53,603,928 52,940,537
Current liabilities:    
Accounts payable 756,264 530,294
Accrued liabilities 1,203,854 1,399,368
Contract liability - deferred revenue 2,461,924 1,917,787
Lines of credit 4,660,000 4,660,000
Operating lease liability - current 83,562 0
Current portion of notes payable 302,611 295,168
Total current liabilities 9,468,215 8,802,617
Long-term liabilities:    
Operating lease liability - less current portion 738,940 0
Notes payable, less current portion 767,564 920,754
Total liabilities 10,974,719 9,723,371
Stockholders' equity:    
Common stock, $0.01 par value, 50,000,000 shares authorized; 19,579,989 and 19,793,372 issued and outstanding at December 31, 2019 and June 30, 2018, respectively. 195,802 197,936
Additional paid-in capital 75,774,511 76,908,566
Accumulated deficit (33,349,482) (33,897,714)
Total stockholders' equity 42,629,209 43,217,166
Total liabilities and stockholders' equity 53,603,928 52,940,537
Series B Preferred Stock    
Stockholders' equity:    
Preferred Stock 6,254 6,254
Series B1 Preferred Stock    
Stockholders' equity:    
Preferred Stock $ 2,124 $ 2,124