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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Jun. 30, 2023
Current assets:    
Cash and cash equivalents $ 4,221,424 $ 13,545,333
Accounts receivable, net of allowance of $103,319 and $85,015, respectively 7,323,379 6,153,063
Prepaid expenses and other current assets 635,000 400,340
Prepaid royalties 1,004,790 1,202,678
Total current assets 13,184,593 21,301,414
Non-current assets:    
Property and equipment, net of accumulated depreciation of $920,918 and $881,908, respectively 94,078 70,193
Intangible assets, net of accumulated amortization of $1,237,311 and $747,355, respectively ($10,527,713 provisional) 11,029,679 462,068
Goodwill (provisional) 16,493,763 0
Deposits and other assets 1,086 1,052
Total assets 40,803,199 21,834,727
Current liabilities:    
Accounts payable and accrued expenses 9,011,868 8,079,516
Deferred revenue 8,870,316 6,424,724
Total current liabilities 17,882,184 14,504,240
Non-current liabilities:    
Contingent earnout liability 8,792,756 0
Total liabilities 26,674,940 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; 32,281,424 and 29,487,508 shares issued and outstanding, respectively 32,281 29,487
Additional paid-in capital 37,695,960 29,941,873
Accumulated deficit (23,488,019) (22,522,649)
Accumulated other comprehensive loss (111,963) (118,224)
Total stockholders' equity 14,128,259 7,330,487
Total liabilities and stockholders' equity $ 40,803,199 $ 21,834,727