Consolidated Condensed Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2024	Jun. 30, 2024
Current Assets
Cash	$ 28,041,398	$ 25,153,862
Receivables, net of allowance for doubtful accounts of $221,406 and $227,573 at December 31, 2024 and June 30, 2024, respectively	3,374,594	3,678,627
Contract asset – unbilled current portion	645,983	181,680
Prepaid expense and other current assets	332,564	285,998
Total Current Assets	32,394,539	29,300,167
Property and equipment, net	893,076	513,277
Other Assets:
Deposits and other assets	22,414	22,414
Prepaid expense – less current portion	1,826	2,609
Contract asset – unbilled long-term portion	0	108,052
Operating lease – right-of-use asset	218,954	250,306
Goodwill	20,883,886	20,883,886
Capitalized software costs, net	256,414	384,621
Total Other Assets	21,449,194	21,783,288
Total Assets	54,736,809	51,596,732
Current liabilities
Accounts payable	291,872	265,086
Accrued liabilities	1,417,272	1,554,775
Contract liability – deferred revenue	4,160,207	2,441,234
Operating lease liability – current	66,846	64,076
Notes payable and financing leases – current	316,738	217,971
Total current liabilities	6,252,935	4,543,142
Long-term liabilities
Operating lease liability – less current portion	164,984	198,972
Notes payable and financing leases – less current portion	384,136	0
Total liabilities	6,802,055	4,742,114
Commitments and contingencies
Stockholders’ equity:
Common Stock, $0.01 par value, 50,000,000 shares authorized; 18,257,322 and 18,234,893 and issued and outstanding at December 31, 2024 and June 30, 2024, respectively	182,576	182,351
Additional paid-in capital	63,436,160	64,655,902
Accumulated other comprehensive loss	(8,521)	(27,390)
Accumulated deficit	(15,680,224)	(17,962,410)
Total stockholders’ equity	47,934,754	46,854,618
Total liabilities and stockholders’ equity	54,736,809	51,596,732
Series B Preferred Stock [Member]
Stockholders’ equity:
Preferred stock, value	4,763	6,165
Customer Relationships [Member]
Other Assets:
Customer relationships	$ 65,700	$ 131,400

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