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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 11,385,641 $ 11,443,388
Receivables, net of allowance of $150,000 and $75,000 at September 30, 2016 and June 30, 2016, respectively 4,655,527 3,547,968
Prepaid expense and other current assets 320,068 393,275
Total current assets 16,361,236 15,384,631
Property and equipment, net 401,454 469,383
Other assets:    
Deposits and other assets 14,866 14,866
Investments 471,584 471,584
Customer relationships 1,149,750 1,182,600
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 182,942 182,942
Total other assets 22,703,028 22,735,878
Total assets 39,465,718 38,589,892
Current liabilities:    
Accounts payable 570,059 580,309
Accrued liabilities 1,284,588 1,502,203
Deferred revenue 2,639,896 2,717,094
Line of credit 2,500,000 2,500,000
Current portion of notes payable 218,118 239,199
Total current liabilities 7,212,661 7,538,805
Long-term liabilities:    
Notes payable, less current portion 445,753 491,253
Other long-term liabilities 53,429 57,275
Total liabilities 7,711,843 8,087,333
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 50,000,000 shares authorized; 19,309,832 and 19,229,313 issued and outstanding at September 30, 2016 and June 30, 2016, respectively 193,101 192,296
Additional paid-in capital 74,095,202 73,272,620
Accumulated deficit (42,542,764) (42,970,413)
Total stockholders' equity 31,753,875 30,502,559
Total liabilities and stockholders' equity 39,465,718 38,589,892
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock: Series B Preferred stock, $0.01 par value, 700,000 shares authorized; 625,375 shares issued and outstanding at September 30, 2016 and June 30, 2016; Series B-1 Preferred stock, $0.01 par value, 300,000 shares authorized; 208,224 and 180,213 shares issued and outstanding at September 30, 2016 and June 30, 2016, respectively 6,254 6,254
Series B1 Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock: Series B Preferred stock, $0.01 par value, 700,000 shares authorized; 625,375 shares issued and outstanding at September 30, 2016 and June 30, 2016; Series B-1 Preferred stock, $0.01 par value, 300,000 shares authorized; 208,224 and 180,213 shares issued and outstanding at September 30, 2016 and June 30, 2016, respectively $ 2,082 $ 1,802