Consolidated Balance Sheets - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Current assets:
Cash and cash equivalents	$ 6,076,875	$ 1,354,158
Accounts receivable, net of allowance of $52,084 and $69,731, respectively	5,761,860	5,162,184
Prepaid expenses and other current assets	164,610	70,195
Prepaid royalties	173,665	372,581
Total current assets	12,177,010	6,959,118
Other assets:
Property and equipment, net of accumulated depreciation of $642,051 and $585,410, respectively	82,207	83,238
Intangible assets, net of accumulated amortization of $546,679 and $513,605, respectively	104,848	0
Deposits and other assets	7,594	9,471
Total assets	12,371,659	7,051,827
Current liabilities:
Accounts payable and accrued expenses	5,690,768	5,611,453
Deferred revenue	639,834	347,558
Total current liabilities	6,330,602	5,959,011
Commitments and contingencies
Stockholders' equity:
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock; $0.001 par value; 100,000,000 shares authorized; 23,809,593 and 18,242,125 shares issued and outstanding, respectively	23,810	18,242
Additional paid-in capital	21,642,763	16,188,358
Accumulated deficit	(15,582,295)	(15,084,437)
Accumulated other comprehensive loss	(43,221)	(29,347)
Total stockholders' equity	6,041,057	1,092,816
Total liabilities and stockholders' equity	$ 12,371,659	$ 7,051,827

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.