Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 4,908,180	$ 5,773,950
Accounts receivable, net of allowance of $115,040 and $119,536, respectively	4,251,251	5,465,299
Prepaid expenses and other current assets	326,887	196,820
Prepaid royalties	93,336	566,282
Total current assets	9,579,654	12,002,351
Other assets:
Property and equipment, net of accumulated depreciation of $749,923 and $699,421, respectively	59,043	85,737
Intangible assets, net of accumulated amortization of $723,036 and $623,714, respectively	0	41,870
Deposits and other assets	14,372	14,466
Right of use asset, net of accumulated amortization of $155,698 and $45,105, respectively	307,324	417,917
Total assets	9,960,393	12,562,341
Current liabilities:
Accounts payable and accrued expenses	4,686,946	6,443,056
Deferred revenue	1,665,746	1,335,475
Lease liability, current portion	119,786	110,888
Total current liabilities	6,472,478	7,889,419
Long-term liabilities:
Lease liability, long-term portion	208,513	328,299
Total liabilities	6,680,991	8,217,718
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; 24,016,999 and 23,883,145 shares issued and outstanding, respectively	24,017	23,883
Additional paid-in capital	22,904,691	22,267,327
Accumulated deficit	(19,554,599)	(17,875,858)
Accumulated other comprehensive loss	(94,707)	(70,729)
Total stockholders' equity	3,279,402	4,344,623
Total liabilities and stockholders' equity	$ 9,960,393	$ 12,562,341

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.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682