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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Current Assets    
Cash $ 28,794,806 $ 28,568,805
Receivables, net of allowance for doubtful accounts of $249,903 and $242,437 at September 30, 2025 and June 30, 2025, respectively 4,339,972 4,133,026
Contract asset – unbilled current portion 242,078 428,585
Prepaid expense and other current assets 737,421 555,384
Total Current Assets 34,114,277 33,685,800
Property and equipment, net 519,086 602,172
Other Assets:    
Deposits and other assets 22,414 22,414
Prepaid expense – less current portion 5,486 6,568
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 64,103 128,207
Total Other Assets 20,975,889 21,041,075
Total Assets 55,609,252 55,329,047
Current liabilities    
Accounts payable 309,626 282,146
Accrued liabilities 1,986,381 1,841,839
Contract liability – deferred revenue 2,686,197 3,175,908
Notes payable and financing leases – current 232,296 231,225
Total current liabilities 5,214,500 5,531,118
Long-term liabilities    
Notes payable and financing leases – less current portion 225,008 278,748
Total liabilities 5,439,508 5,809,866
Commitments and contingencies
Stockholders’ equity:    
Common Stock, $0.01 par value, 50,000,000 shares authorized; 18,283,904 and 18,282,805 and issued and outstanding at September 30, 2025 and June 30, 2025, respectively 182,841 182,830
Additional paid-in capital 61,494,409 62,181,156
Accumulated other comprehensive loss (19,865) (11,256)
Accumulated deficit (11,490,301) (12,836,910)
Total stockholders’ equity 50,169,744 49,519,181
Total liabilities and stockholders’ equity 55,609,252 55,329,047
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value $ 2,660 $ 3,361