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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2020
Jun. 30, 2019
Current assets:    
Cash $ 17,883,555 $ 18,609,423
Receivables, net of allowance for doubtful accounts of $521,895 and $145,825 at March 31, 2020 and June 30, 2019, respectively 4,469,812 3,878,658
Contract asset - unbilled current portion 2,408,448 3,023,694
Prepaid expense and other current assets 687,328 1,037,099
Total current assets 25,449,143 26,548,874
Property and equipment, net 3,147,747 2,972,257
Other assets:    
Deposits, and other assets 22,414 17,146
Contract asset - unbilled long-term portion 1,119,184 1,659,110
Operating lease-right-of-use asset 801,948 0
Customer relationships 689,850 788,400
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 27,809 70,864
Total other assets 23,545,091 23,419,406
Total assets 52,141,981 52,940,537
Current liabilities:    
Accounts payable 343,003 530,294
Accrued liabilities 1,159,354 1,399,368
Contract liability - deferred revenue 1,704,386 1,917,787
Lines of credit 5,000,000 4,660,000
Operating lease liability - current 84,707 0
Current portion of notes payable 306,403 295,168
Total current liabilities 8,597,853 8,802,617
Long-term liabilities:    
Operating lease liability - less current portion 717,240 0
Notes payable, less current portion 689,527 920,754
Total liabilities 10,004,620 9,723,371
Commitments and contingencies
Stockholders' equity:    
Common Stock, $0.01 par value, 50,000,000 shares authorized: 19,457,987 and 19,793,372 issued and outstanding at March 31, 2020 and June 30, 2019, respectively 194,582 197,936
Additional paid-in capital 75,158,507 76,908,566
Accumulated deficit (33,224,106) (33,897,714)
Total stockholders' equity 42,137,361 43,217,166
Total liabilities and stockholders' equity 52,141,981 52,940,537
Series B Preferred Stock    
Stockholders' equity:    
Preferred Stock 6,254 6,254
Series B1 Preferred Stock    
Stockholders' equity:    
Preferred Stock $ 2,124 $ 2,124