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Business Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| Year Ended
| June 30, 2017
| Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |
License | $ | 1,928 |  |  | $ | 457 |  |  | $ | 2,385 |
Support and service | 1,025,378 |  |  | 358,960 |  |  | 1,384,338 |
Hardware | 28,457 |  |  | 15,937 |  |  | 44,394 |
Total revenue | 1,055,763 |  |  | 375,354 |  |  | 1,431,117 |
COST OF SALES |  |  |  |  |
Cost of license | 627 |  |  | 103 |  |  | 730 |
Cost of support and service | 605,414 |  |  | 180,729 |  |  | 786,143 |
Cost of hardware | 20,281 |  |  | 11,880 |  |  | 32,161 |
Total cost of sales | 626,322 |  |  | 192,712 |  |  | 819,034 |
GROSS PROFIT | $ | 429,441 |  |  | $ | 182,642 |  |  | 612,083 |
OPERATING EXPENSES |  |  |  |  | 244,381 |
INTEREST INCOME (EXPENSE) |  |  |  |  | (748 | )
INCOME BEFORE INCOME TAXES |  |  |  |  | $ | 366,954 |
| Year Ended
| June 30, 2016
| Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |
License | $ | 2,536 |  |  | $ | 505 |  |  | $ | 3,041 |
Support and service | 960,738 |  |  | 340,240 |  |  | 1,300,978 |
Hardware | 33,394 |  |  | 17,233 |  |  | 50,627 |
Total revenue | 996,668 |  |  | 357,978 |  |  | 1,354,646 |
COST OF SALES |  |  |  |  |
Cost of license | 1,058 |  |  | 139 |  |  | 1,197 |
Cost of support and service | 564,851 |  |  | 172,257 |  |  | 737,108 |
Cost of hardware | 23,159 |  |  | 12,187 |  |  | 35,346 |
Total cost of sales | 589,068 |  |  | 184,583 |  |  | 773,651 |
GROSS PROFIT | $ | 407,600 |  |  | $ | 173,395 |  |  | 580,995 |
OPERATING EXPENSES |  |  |  |  | 219,336 |
INTEREST INCOME (EXPENSE) |  |  |  |  | (1,123 | )
INCOME BEFORE INCOME TAXES |  |  |  |  | $ | 360,536 |
| 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 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: 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=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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