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Business Segment Information (Text Block) | 12 Months Ended
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Jun. 30, 2015
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | SEGMENT INFORMATION The Company is a provider of integrated computer systems that perform data processing (available for in-house installations or outsourced services) for banks and credit unions. The Company’s operations are classified into two reportable segments: bank systems and services (“Bank”) and credit union systems and services (“Credit Union”). The Company evaluates the performance of its segments and allocates resources to them based on various factors, including prospects for growth, return on investment, and return on revenue.
| Year Ended
| June 30, 2015
| Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |
License | $ | 1,727 |  |  | $ | 908 |  |  | $ | 2,635 |
Support and service | 922,545 |  |  | 278,107 |  |  | 1,200,652 |
Hardware | 38,457 |  |  | 14,446 |  |  | 52,903 |
Total revenue | 962,729 |  |  | 293,461 |  |  | 1,256,190 |
COST OF SALES |  |  |  |  |
Cost of license | 832 |  |  | 355 |  |  | 1,187 |
Cost of support and service | 533,407 |  |  | 147,343 |  |  | 680,750 |
Cost of hardware | 27,831 |  |  | 10,568 |  |  | 38,399 |
Total cost of sales | 562,070 |  |  | 158,266 |  |  | 720,336 |
GROSS PROFIT | $ | 400,659 |  |  | $ | 135,195 |  |  | 535,854 |
OPERATING EXPENSES |  |  |  |  | 217,989 |
INTEREST INCOME (EXPENSE) |  |  |  |  | (1,425 | )
INCOME BEFORE INCOME TAXES |  |  |  |  | $ | 316,440 |
| Year Ended
| June 30, 2014
| Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |
License | $ | 1,514 |  |  | $ | 670 |  |  | $ | 2,184 |
Support and service | 853,500 |  |  | 258,831 |  |  | 1,112,331 |
Hardware | 42,657 |  |  | 16,001 |  |  | 58,658 |
Total revenue | 897,671 |  |  | 275,502 |  |  | 1,173,173 |
COST OF SALES |  |  |  |  |
Cost of license | 555 |  |  | 353 |  |  | 908 |
Cost of support and service | 492,777 |  |  | 141,979 |  |  | 634,756 |
Cost of hardware | 31,866 |  |  | 11,842 |  |  | 43,708 |
Total cost of sales | 525,198 |  |  | 154,174 |  |  | 679,372 |
GROSS PROFIT | $ | 372,473 |  |  | $ | 121,328 |  |  | 493,801 |
OPERATING EXPENSES |  |  |  |  | 205,503 |
INTEREST INCOME (EXPENSE) |  |  |  |  | (728 | )
INCOME BEFORE INCOME TAXES |  |  |  |  | $ | 287,570 |
| Year Ended
| June 30, 2013
| Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |
License | $ | 4,895 |  |  | $ | 471 |  |  | $ | 5,366 |
Support and service | 794,433 |  |  | 248,368 |  |  | 1,042,801 |
Hardware | 41,052 |  |  | 18,305 |  |  | 59,357 |
Total revenue | 840,380 |  |  | 267,144 |  |  | 1,107,524 |
COST OF SALES |  |  |  |  |
Cost of license | 765 |  |  | 95 |  |  | 860 |
Cost of support and service | 461,370 |  |  | 140,250 |  |  | 601,620 |
Cost of hardware | 29,936 |  |  | 13,714 |  |  | 43,650 |
Total cost of sales | 492,071 |  |  | 154,059 |  |  | 646,130 |
GROSS PROFIT | $ | 348,309 |  |  | $ | 113,085 |  |  | 461,394 |
OPERATING EXPENSES |  |  |  |  | 210,637 |
INTEREST INCOME (EXPENSE) |  |  |  |  | (5,697 | )
INCOME BEFORE INCOME TAXES |  |  |  |  | $ | 245,060 |
| Year Ended June 30,
| 2015 |  | 2014 |  | 2013
Depreciation expense, net |  |  |  |  |
Bank systems and services | $ | 50,154 |  |  | $ | 48,382 |  |  | $ | 47,789 |
Credit Unions systems and services | 4,001 |  |  | 4,553 |  |  | 4,178 |
Total | $ | 54,155 |  |  | $ | 52,935 |  |  | $ | 51,967 |
Amortization expense, net |  |  |  |  |
Bank systems and services | $ | 47,502 |  |  | $ | 39,152 |  |  | $ | 32,959 |
Credit Unions systems and services | 17,339 |  |  | 15,684 |  |  | 15,415 |
Total | $ | 64,841 |  |  | $ | 54,836 |  |  | $ | 48,374 |
Capital expenditures |  |  |  |  |
Bank systems and services | $ | 53,730 |  |  | $ | 32,736 |  |  | $ | 44,976 |
Credit Unions systems and services | 679 |  |  | 449 |  |  | 1,280 |
Total | $ | 54,409 |  |  | $ | 33,185 |  |  | $ | 46,256 |
| June 30, |  | June 30,
| 2015 |  | 2014
Property and equipment, net |  |  |
Bank systems and services | $ | 263,231 |  |  | $ | 258,437 |
Credit Union systems and services | 33,101 |  |  | 33,238 |
Total | $ | 296,332 |  |  | $ | 291,675 |
Intangible assets, net |  |  |
Bank systems and services | $ | 664,231 |  |  | $ | 643,972 |
Credit Union systems and services | 233,918 |  |  | 231,435 |
Total | $ | 898,149 |  |  | $ | 875,407 |
The Company has not disclosed any additional asset information by segment, as the information is not produced internally and its preparation is impracticable.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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