Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2019	Jun. 30, 2018
Current assets:
Cash and cash equivalents	$ 5,303,084	$ 4,908,180
Accounts receivable, net of allowance of $100,175 and $115,040, respectively	4,366,975	4,251,251
Prepaid expenses and other current assets	279,376	326,887
Prepaid royalties	740,723	93,336
Total current assets	10,690,158	9,579,654
Other assets:
Property and equipment, net of accumulated depreciation of $781,042 and $749,923, respectively	38,327	59,043
Deposits and other assets	14,397	14,372
Right of use asset, net of accumulated amortization of $241,568 and $155,698, respectively	221,454	307,324
Total assets	10,964,336	9,960,393
Current liabilities:
Accounts payable and accrued expenses	5,734,212	4,686,946
Deferred revenue	2,069,455	1,665,746
Lease liability, current portion	126,780	119,786
Total current liabilities	7,930,447	6,472,478
Long-term liabilities:
Lease liability, long-term portion	112,775	208,513
Total liabilities	8,043,222	6,680,991
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; 24,230,661 and 24,016,999 shares issued and outstanding, respectively	24,231	24,017
Additional paid-in capital	23,445,548	22,904,691
Accumulated deficit	(20,442,704)	(19,554,599)
Accumulated other comprehensive loss	(105,961)	(94,707)
Total stockholders' equity	2,921,114	3,279,402
Total liabilities and stockholders' equity	$ 10,964,336	$ 9,960,393

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