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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2021
Jun. 30, 2020
Current assets:    
Cash $ 23,176,092 $ 20,345,330
Receivables, net of allowance for doubtful accounts of $253,037 and $251,954 at March 31, 2021 and June 30, 2020, respectively 4,598,701 4,007,316
Contract asset - unbilled current portion 2,390,104 2,300,754
Prepaid expense and other current assets 1,108,589 495,511
Total current assets 31,273,486 27,148,911
Property and equipment, net 2,673,705 3,003,402
Other assets:    
Deposits, and other assets 22,414 22,414
Prepaid expense - less current portion 59,989 77,030
Contract asset - unbilled long-term portion 43,052 838,726
Operating lease-right-of-use asset 717,241 781,137
Customer relationships 558,450 657,000
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 0 18,539
Total other assets 22,285,032 23,278,732
Total assets 56,232,223 53,431,045
Current liabilities:    
Accounts payable 1,498,801 407,497
Accrued liabilities 1,705,269 1,123,528
Contract liability - deferred revenue 1,392,990 1,845,347
Lines of credit 6,000,000 4,660,000
Operating lease liability - current 89,041 85,767
Current portion of notes payable 0 310,242
Current portion of paycheck protection program loans 0 479,866
Total current liabilities 10,686,101 8,912,247
Long-term liabilities:    
Operating lease liability - less current portion 628,200 695,369
Notes payable, less current portion 0 610,512
Paycheck protection program loans 0 629,484
Total liabilities 11,314,301 10,847,612
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 50,000,000 shares authorized;19,478,038 and 19,484,485 issued and outstanding at March 31, 2021 and June 30, 2020, respectively 194,783 194,847
Additional paid-in capital 75,094,601 75,271,097
Accumulated deficit (30,379,840) (32,890,889)
Total stockholders' equity 44,917,922 42,583,433
Total liabilities and stockholders' equity 56,232,223 53,431,045
Series B Preferred Stock    
Stockholders' equity:    
Preferred stock 6,254 6,254
Series B1 Preferred Stock    
Stockholders' equity:    
Preferred stock $ 2,124 $ 2,124