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Note 2 - Significant Accounting Policies (Tables)

3 Months Ended

Sep. 30, 2024

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Contract
		assets
Balance – June 30, 2024		$	289,732
Revenue recognized during the period but not billed			406,799
Amounts reclassified to accounts receivable			-
Other			(24,768	)
Balance – September 30, 2024		$	671,763	(1)

		Contract
		liability
Balance – June 30, 2024		$	2,441,234
Amounts billed but not recognized as revenue			821,327
Revenue recognized related to the opening balance of deferred revenue			(677,542	)
Balance – September 30, 2024		$	2,585,019

Disaggregation of Revenue [Table Text Block]

		Three Months Ended
		September 30,
		2024				2023
Recurring revenue – subscription and support services		$	5,353,817			$	5,046,685
Non-recurring revenue – setup and training services			87,325				13,427
		$	5,441,142			$	5,060,112

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended
		September 30,
		2024				2023
Numerator
Net income applicable to common shareholders		$	1,557,273			$	1,231,937
Denominator
Weighted average common shares outstanding, basic			18,244,000				18,225,000
Warrants to purchase Common Stock			858,000				614,000
Weighted average common shares outstanding, diluted			19,102,000				18,839,000
Net income per share
Basic		$	0.09			$	0.07
Diluted		$	0.08			$	0.07

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
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