Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2018	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 4,801,305	$ 5,773,950
Accounts receivable, net of allowance of $119,462 and $119,536, respectively	4,336,057	5,465,299
Prepaid expenses and other current assets	302,811	196,820
Prepaid royalties	127,906	566,282
Total current assets	9,568,079	12,002,351
Other assets:
Property and equipment, net of accumulated depreciation of $741,398 and $699,421, respectively	72,434	85,737
Intangible assets, net of accumulated amortization of $701,436 and $623,714, respectively	21,600	41,870
Deposits and other assets	14,459	14,466
Right of use asset, net of accumulated amortization of $127,642 and $45,105, respectively	335,380	417,917
Total assets	10,011,952	12,562,341
Current liabilities:
Accounts payable and accrued expenses	4,687,974	6,443,056
Deferred revenue	1,652,160	1,335,475
Lease liability, current portion	117,507	110,888
Total current liabilities	6,457,641	7,889,419
Long-term liabilities:
Lease liability, long-term portion	239,555	328,299
Total liabilities	6,697,196	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; 23,980,383 and 23,883,145 shares issued and outstanding, respectively	23,980	23,883
Additional paid-in capital	22,853,945	22,267,327
Accumulated deficit	(19,469,389)	(17,875,858)
Accumulated other comprehensive loss	(93,780)	(70,729)
Total stockholders’ equity	3,314,756	4,344,623
Total liabilities and stockholders’ equity	$ 10,011,952	$ 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.

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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.