XML 21 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Property and Equipment
12 Months Ended
Jun. 30, 2022
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 4.

PROPERTY AND EQUIPMENT

 

Property and equipment are stated at cost and consist of the following at June 30:

 

   

2022

   

2021

 

Computer equipment

  $ 2,477,531     $ 4,069,543  

Furniture and equipment

    180,976       2,237,684  

Leasehold improvements

    681,314       807,816  
      3,339,821       7,115,043  

Less accumulated depreciation and amortization

    (2,575,304

)

    (4,525,849

)

    $ 764,517     $ 2,589,194  

 

Depreciation expense for the years ended June 30, 2022 and 2021 was $418,332 and $561,348, respectively.