XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 2 - Significant Accounting Policies - Schedule of Changes in Contract Assets and Liabilities (Details)
12 Months Ended
Jun. 30, 2022
USD ($)
Balance $ 1,657,861
Amounts reclassified to accounts receivable (856,829)
Other (43,547)
Balance 757,485 [1]
Balance 1,755,341
Amounts billed but not recognized as revenue 1,501,427
Revenue recognized related to the opening balance of deferred revenue (1,701,625)
Balance $ 1,555,143
[1] Contract asset balances for June 30, 2022 include a current and a long-term contract asset of $649,433 and $108,052, respectively.