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Consolidated Condensed Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Current Assets    
Cash $ 26,409,558 $ 28,568,805
Receivables, net of allowance for doubtful accounts of $264,517 and $242,437 at March 31, 2026 and June 30, 2025, respectively 5,101,465 4,133,026
Contract asset – unbilled current portion 454,408 428,585
Prepaid expense and other current assets 1,137,554 555,384
Total Current Assets 33,102,985 33,685,800
Property and equipment, net 362,973 602,172
Other Assets:    
Notes receivable 3,000,000 0
Deposits and other assets 22,414 22,414
Prepaid expense – less current portion 3,453 6,568
Goodwill 20,883,886 20,883,886
Capitalized software costs, net 0 128,207
Total Other Assets 23,909,753 21,041,075
Total Assets 57,375,711 55,329,047
Current liabilities    
Accounts payable 270,175 282,146
Accrued liabilities 2,507,489 1,841,839
Contract liability – deferred revenue 3,754,750 3,175,908
Notes payable and financing leases – current 234,523 231,225
Total current liabilities 6,766,937 5,531,118
Long-term liabilities    
Notes payable and financing leases – less current portion 114,939 278,748
Total liabilities 6,881,876 5,809,866
Commitments and contingencies
Stockholders’ equity:    
Common Stock, $0.01 par value, 50,000,000 shares authorized; 18,173,565 and 18,282,805 and issued and outstanding at March 31, 2026 and June 30, 2025, respectively 181,738 182,830
Additional paid-in capital 59,063,066 62,181,156
Accumulated other comprehensive loss (51,173) (11,256)
Accumulated deficit (8,701,405) (12,836,910)
Total stockholders’ equity 50,493,835 49,519,181
Total liabilities and stockholders’ equity 57,375,711 55,329,047
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value $ 1,609 $ 3,361