Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Jun. 30, 2023
Current Assets
Cash	$ 25,153,862	$ 23,990,879
Receivables, net of allowance for doubtful accounts of $227,573 and $170,103 at June 30, 2024 and 2023, respectively	3,678,627	2,523,019
Contract asset – unbilled current portion	181,680	186,959
Prepaid expense and other current assets	285,998	573,763
Total Current Assets	29,300,167	27,274,620
Property and equipment, net	513,277	986,300
Other Assets:
Deposits and other assets	22,414	22,414
Prepaid expense – less current portion	2,609	36,282
Contract asset – unbilled long-term portion	108,052	108,052
Operating lease – right-of-use asset	250,306	310,796
Goodwill	20,883,886	20,883,886
Capitalized software costs, net	384,621	698,281
Total Other Assets	21,783,288	22,322,511
Total Assets	51,596,732	50,583,431
Current liabilities
Accounts payable	265,086	431,387
Accrued liabilities	1,554,775	1,620,000
Contract liability – deferred revenue	2,441,234	1,903,001
Operating lease liability – current	64,076	58,771
Notes payable and financing leases – current	217,971	219,262
Total current liabilities	4,543,142	4,232,421
Long-term liabilities
Operating lease liability – less current portion	198,972	263,047
Notes payable and financing leases – less current portion	0	206,032
Total liabilities	4,742,114	4,701,500
Commitments and contingencies
Stockholders’ equity:
Common Stock, $0.01 par value, 50,000,000 shares authorized; 18,234,893 and 18,309,051 issued and outstanding at June 30, 2024 and 2023, respectively	182,351	183,093
Additional paid-in capital	64,655,902	67,732,887
Accumulated other comprehensive loss	(27,390)	0
Accumulated deficit	(17,962,410)	(22,042,427)
Total stockholders’ equity	46,854,618	45,881,931
Total liabilities and stockholders’ equity	51,596,732	50,583,431
Series B Preferred Stock [Member]
Stockholders’ equity:
Preferred stock, value	6,165	6,254
Series B-1 Preferred Stock [Member]
Stockholders’ equity:
Preferred stock, value	0	2,124
Customer Relationships [Member]
Other Assets:
Customer relationships	$ 131,400	$ 262,800

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2