XML 26 R11.htm IDEA: XBRL DOCUMENT v3.24.3
Note 4 - Property and Equipment
12 Months Ended
Jun. 30, 2024
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:

 

  

2024

  

2023

 

Computer equipment

 $2,684,626  $2,611,309 

Furniture and equipment

  180,976   180,976 

Leased equipment

  629,947   629,947 

Leasehold improvements

  681,314   681,314 
   4,176,863   4,103,546 

Less accumulated depreciation and amortization

  (3,663,586)  (3,117,246)
  $513,277  $986,300 

 

Depreciation expense for the years ended June 30, 2024 and 2023 was $546,341 and $541,942, respectively.