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v3.25.2

Note 2 - Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Property, Plant and Equipment, Estimated Useful Lives [Table Text Block] |
|  | Years |
Furniture and fixtures |  | 5 - 7 |
Computer equipment |  | 3 |
Equipment under capital leases |  | 3 |
Long-term use equipment |  | 10 |
Leasehold improvements |  | See below |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | Years |
Customer relationships |  | 10 |
Acquired developed software |  | 5 |
Developed software |  | 3 |
Goodwill |  | See below |
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 |  |  | 406,798 |  |
Amounts reclassified to accounts receivable |  |  | (311,450 | ) |
Other |  |  | 43,505 |  |
Balance – June 30, 2025 |  | $ | 428,585 |  | (1)
|  | Contract |
|  | liability |
Balance – June 30, 2024 |  | $ | 2,441,234 |
Amounts billed but not recognized as revenue |  |  | 3,057,104 |
Revenue recognized related to the opening balance of deferred revenue |  |  | (2,322,430 | )
Balance – June 30, 2025 |  | $ | 3,175,908 |
Disaggregation of Revenue [Table Text Block] |
|  | Year Ended, June 30 |  |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |  |  | Change $ |  |  | Change % |
Recurring revenue – subscription and support services |  | $ | 22,300,840 |  |  | $ | 20,357,893 |  |  | $ | 1,942,947 |  |  |  | 10 | %
Non-recurring revenue – setup and training services |  |  | 305,226 |  |  |  | 95,427 |  |  |  | 209,799 |  |  |  | 220 | %
Total |  | $ | 22,606,066 |  |  | $ | 20,453,320 |  |  | $ | 2,152,746 |  |  |  | 11 | %
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Year ended June 30, |
|  | 2025 |  |  | 2024 |
Numerator |  |  |  |  |  |  |  |
Net income applicable to common shareholders |  | $ | 6,617,821 |  |  | $ | 5,408,645 |
Denominator |  |  |  |  |  |  |  |
Weighted average common shares outstanding, basic |  |  | 18,262,000 |  |  |  | 18,202,000 |
Warrants to purchase Common Stock |  |  | 879,000 |  |  |  | 729,000 |
Weighted average common shares outstanding, diluted |  |  | 19,141,000 |  |  |  | 18,931,000 |
Net income per share |  |  |  |  |  |  |  |
Basic |  | $ | 0.36 |  |  | $ | 0.30 |
Diluted |  | $ | 0.35 |  |  | $ | 0.29 |

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