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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Jun. 30, 2023
Current assets:    
Cash and cash equivalents $ 2,697,659 $ 13,545,333
Accounts receivable, net of allowance of $94,991 and $85,015, respectively 7,289,248 6,153,063
Prepaid expenses and other current assets 547,786 400,340
Prepaid royalties 1,081,578 1,202,678
Total current assets 11,616,271 21,301,414
Goodwill (provisional) 16,451,937 0
Other assets:    
Property and equipment, net of accumulated depreciation of $905,411 and $881,908, respectively 103,195 70,193
Intangible assets, net of accumulated amortization of $940,234 and $747,355, respectively ($10,806,487 provisional) 11,290,225 462,068
Deposits and other assets 1,060 1,052
Total assets 39,462,688 21,834,727
Current liabilities:    
Accounts payable and accrued expenses 8,862,829 8,079,516
Deferred revenue 7,843,674 6,424,724
Total current liabilities 16,706,503 14,504,240
Long-term liabilities:    
Contingent earnout liability 8,792,811 0
Total liabilities 25,499,314 14,504,240
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; 32,619,598 and 29,487,508 shares issued and outstanding, respectively 32,620 29,487
Additional paid-in capital 37,607,895 29,941,873
Accumulated deficit (23,564,320) (22,522,649)
Accumulated other comprehensive loss (112,821) (118,224)
Total stockholders' equity 13,963,374 7,330,487
Total liabilities and stockholders' equity $ 39,462,688 $ 21,834,727