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v3.22.2.2

Note 2 - Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2022
Notes Tables |
Property, Plant and Equipment, Estimated Useful Lives [Table Text Block] |
|  | Years |
Furniture and fixtures |  |  | 5-7 |
Computer equipment |  |  | 3 |
Equipment under capital leases |  |  | 3 |
Long-term use equipment |  |  | 10 |
Leasehold improvements |  | See below |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | Years |
Customer relationships |  |  | 10 |
Acquired developed software |  |  | 5 |
Developed software |  |  | 3 |
Goodwill |  | See below |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Contract assets |
Balance – June 30, 2021 |  | $ | 1,657,861 |
Revenue recognized during the period but not billed |  |  | - |
Amounts reclassified to accounts receivable |  |  | (856,829 | )
Other |  |  | (43,547 | )
Balance – June 30, 2022 |  | $ | 757,485 | (1)
|  | Contract liability |
Balance – June 30, 2021 |  | $ | 1,755,341 |
Amounts billed but not recognized as revenue |  |  | 1,501,427 |
Revenue recognized related to the opening balance of deferred revenue |  |  | (1,701,625 | )
Balance – June 30, 2022 |  | $ | 1,555,143 |
Disaggregation of Revenue [Table Text Block] |
|  | Year Ended, June 30 |  |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2021 |  |  | Chg $ |  |  | Chg % |
Recurring – Subscription, Support and Services |  | $ | 17,857,666 |  |  | $ | 16,848,875 |  |  | $ | 1,008,791 |  |  |  | 6 | %
Non – Recurring – Services |  |  | 81,021 |  |  |  | 584,394 |  |  |  | (503,373 | ) |  |  | -86 | %
Transaction Based – Marketplace |  |  | 108,254 |  |  |  | 3,573,807 |  |  |  | (3,465,553 | ) |  |  | -97 | %
Total |  | $ | 18,046,941 |  |  | $ | 21,007,076 |  |  | $ | (2,960,135 | ) |  |  | -14 | %
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Year ended June 30, |
|  | 2022 |  |  | 2021 |
Numerator |  |  |  |  |  |  |  |
Net income applicable to common shareholders |  | $ | 3,416,651 |  |  | $ | 3,530,951 |
Denominator |  |  |  |  |  |  |  |
Weighted average common shares outstanding, basic |  |  | 19,087,000 |  |  |  | 19,502,000 |
Warrants to purchase Common Stock |  |  | 293,000 |  |  |  | 252,000 |
Weighted average common shares outstanding, diluted |  |  | 19,380,000 |  |  |  | 19,754,000 |
Net income per share |  |  |  |  |  |  |  |
Basic |  | $ | 0.18 |  |  | $ | 0.18 |
Diluted |  | $ | 0.18 |  |  | $ | 0.18 |

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