Consolidated Balance Sheets - USD ($)	Jun. 30, 2020	Jun. 30, 2019
Current Assets:
Cash	$ 20,345,330	$ 18,609,423
Receivables, net of allowance for doubtful accounts of $251,954 and $145,825 at June 30, 2020 and 2019, respectively	4,007,316	3,878,658
Contract asset - unbilled current portion	2,300,754	3,023,694
Prepaid expense and other current assets	495,511	1,037,099
Total current assets	27,148,911	26,548,874
Property and equipment, net	3,003,402	2,972,257
Other Assets:
Deposits, and other assets	22,414	17,146
Prepaid expense - less current portion	77,030	0
Contract asset - unbilled long-term portion	838,726	1,659,110
Operating lease-right-of-use asset	781,137	0
Customer relationships	657,000	788,400
Goodwill	20,883,886	20,883,886
Capitalized software costs, net	18,539	70,864
Total other assets	23,278,732	23,419,406
Total assets	53,431,045	52,940,537
Current liabilities:
Accounts payable	407,497	530,294
Accrued liabilities	1,123,528	1,399,368
Contract liability - deferred revenue	1,845,347	1,917,787
Line of credit	4,660,000	4,660,000
Operating lease liability - current	85,767	0
Current portion of notes payable	310,242	295,168
Current portion of paycheck protection program loans	479,866	0
Total current liabilities	8,912,247	8,802,617
Long-term liabilities:
Operating lease liability - less current portion	695,369	0
Notes payable, less current portion	610,512	920,754
Paycheck protection program loans	629,484	0
Total liabilities	10,847,612	9,723,371
Commitments and contingencies
Stockholders' equity:
Common Stock, $0.01 par value, 50,000,000 shares authorized; 19,484,485 and 19,793,372 issued and outstanding at June 30, 2020 and 2019, respectively	194,847	197,936
Additional paid-in capital	75,271,097	76,908,566
Accumulated deficit	(32,890,889)	(33,897,714)
Total stockholders' equity	42,583,433	43,217,166
Total liabilities and stockholders' equity	53,431,045	52,940,537
Series B Preferred
Stockholders' equity:
Preferred stock	6,254	6,254
Series B-1 Preferred
Stockholders' equity:
Preferred stock	$ 2,124	$ 2,124