Consolidated Condensed Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2019	Jun. 30, 2018
Current assets:
Cash	$ 18,145,369	$ 14,892,439
Receivables, net allowance for doubtful accounts of $418,985 and $153,220 at March 31, 2019 and June 30, 2018, respectively	3,977,982	4,222,348
Contract asset - unbilled current portion	3,379,652	3,502,287
Prepaid expense and other current assets	1,219,878	1,116,387
Total current assets	26,722,881	23,733,461
Property and equipment, net	1,683,923	1,896,348
Other assets:
Deposits, and other assets	3,922	18,691
Contract asset - unbilled long-term portion	1,864,974	1,194,574
Investments	476,884	477,884
Customer relationships	821,250	919,800
Goodwill	20,883,886	20,883,886
Capitalized software costs, net	95,380	168,926
Total other assets	24,146,296	23,663,761
Total assets	52,553,100	49,293,570
Current liabilities:
Accounts payable	622,803	1,490,434
Accrued liabilities	1,328,037	745,694
Contract liability - deferred revenue	2,063,810	2,335,286
Lines of credit	4,660,000	3,230,000
Current portion of notes payable	36,891	188,478
Total current liabilities	8,711,541	7,989,892
Long-term liabilities:
Notes payable, less current portion	255,054	1,592,077
Other long-term liabilities	0	7,275
Total liabilities	8,966,595	9,589,244
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, 50,000,000 shares authorized; 19,871,283 and 19,773,548 issued and outstanding at March 31, 2019 and June 30, 2018, respectively.	198,715	197,738
Additional paid-in capital	77,312,818	76,711,887
Accumulated deficit	(33,933,406)	(37,213,677)
Total stockholders' equity	43,586,505	39,704,326
Total liabilities and stockholders' equity	52,553,100	49,293,570
Series B Preferred Stock [Member]
Stockholders' equity:
Preferred Stock	6,254	6,254
Series B1 Preferred Stock [Member]
Stockholders' equity:
Preferred Stock	$ 2,124	$ 2,124

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682