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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Current Assets:    
Cash $ 21,708,693 $ 24,070,322
Receivables, net of allowance for doubtful accounts of $267,039 and $234,693 at December 31, 2021 and June 30, 2021, respectively 3,491,793 3,891,699
Contract asset – unbilled current portion 821,868 1,248,936
Prepaid expense and other current assets 972,099 490,817
Total Current Assets 26,994,453 29,701,774
Property and equipment, net 932,896 2,589,194
Other Assets:    
Deposits and other assets 22,414 22,414
Prepaid expense – less current portion 21,827 47,987
Contract asset – unbilled long-term portion 174,741 408,925
Operating lease – right-of-use asset 650,988 695,371
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 143,108 171,732
Total Other Assets 22,356,864 22,755,915
Total Assets 50,284,213 55,046,883
Current liabilities:    
Accounts payable 482,915 467,194
Accrued liabilities 1,075,852 988,092
Contract liability - deferred revenue 1,657,859 1,755,341
Lines of credit 930,000 6,000,000
Operating lease liability - current 92,453 90,156
Total current liabilities 4,239,079 9,300,783
Long-term liabilities:    
Operating lease liability – less current portion 558,535 605,214
Total liabilities 4,797,614 9,905,997
Stockholders’ equity:    
Common Stock, $0.01 par value, 50,000,000 shares authorized; 19,154,464 and 19,351,935 issued and outstanding at December 31, 2021 and June 30, 2021, respectively 191,547 193,522
Additional paid-in capital 73,120,949 74,298,924
Accumulated deficit (27,834,275) (29,359,938)
Total stockholders’ equity 45,486,599 45,140,886
Total liabilities and stockholders’ equity 50,284,213 55,046,883
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 6,254 6,254
Series B-1 Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 2,124 2,124
Customer Relationships [Member]    
Other Assets:    
Customer relationships $ 459,900 $ 525,600