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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2022
Jun. 30, 2022
Current Assets:    
Cash $ 21,400,255 $ 21,460,948
Receivables, net of allowance for doubtful accounts of $184,847 and $206,093 at December 31, 2022 and June 30, 2022, respectively 2,827,039 3,165,200
Contract asset – unbilled current portion 440,087 649,433
Prepaid expense and other current assets 1,197,120 1,307,128
Total Current Assets 25,864,501 26,582,709
Property and equipment, net 1,154,534 764,517
Other Assets:    
Deposits and other assets 22,414 22,414
Prepaid expense – less current portion 60,130 82,934
Contract asset – unbilled long-term portion 108,052 108,052
Operating lease – right-of-use asset 340,062 368,512
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 85,866 114,488
Total Other Assets 21,828,910 21,974,486
Total Assets 48,847,945 49,321,712
Current liabilities    
Accounts payable 389,708 690,638
Accrued liabilities 1,332,720 1,206,284
Contract liability – deferred revenue 1,566,383 1,555,143
Lines of credit 448,742 2,590,907
Operating lease liability – current 56,306 53,862
Notes payable and financing leases – current 220,915 0
Total current liabilities 4,014,774 6,096,834
Long-term liabilities    
Operating lease liability – less current portion 293,202 321,818
Notes payable and financing leases – less current portion 283,576 0
Total liabilities 4,591,552 6,418,652
Commitments and Contingencies  
Stockholders’ equity:    
Common Stock, $0.01 par value, 50,000,000 shares authorized; 18,394,296 and 18,460,538 issued and outstanding at December 31, 2022 and June 30, 2022, respectively 183,945 184,608
Additional paid-in capital 68,303,199 68,653,361
Accumulated deficit (24,239,129) (25,943,287)
Total stockholders’ equity 44,256,393 42,903,060
Total liabilities and stockholders’ equity 48,847,945 49,321,712
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock 6,254 6,254
Series B-1 Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock 2,124 2,124
Customer Relationships [Member]    
Other Assets:    
Customer relationships $ 328,500 $ 394,200