v3.25.4
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 12,262,780 $ 12,227,312
Accounts receivable, net of allowance of $79,869 and $182,324, respectively 5,661,171 7,191,234
Prepaid expenses and other current assets 708,075 580,257
Prepaid royalties 42,155 925
Total current assets 18,674,181 19,999,728
Non-current assets:    
Property and equipment, net of accumulated depreciation of $992,832 and $964,883, respectively 65,236 60,769
Intangible assets, net of accumulated amortization of $3,347,683 and $2,736,773, respectively 9,130,484 9,686,241
Goodwill 16,372,979 16,372,979
Deposits and other assets 1,000 957
Total assets 44,243,880 46,120,674
Current liabilities:    
Accounts payable and accrued expenses 6,397,476 7,443,757
Deferred revenue 9,916,853 10,702,120
Contingent earnout liability, current portion 7,295,596 7,363,152
Total current liabilities 23,609,925 25,509,029
Non-current liabilities:    
Contingent earnout liability, long-term portion 3,405,356 6,683,488
Total liabilities 27,015,281 32,192,517
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; 32,875,476 and 32,479,993 shares issued and outstanding, respectively 32,875 32,480
Additional paid-in capital 41,056,472 39,059,557
Accumulated deficit (23,747,387) (25,043,693)
Accumulated other comprehensive loss (113,361) (120,187)
Total stockholders' equity 17,228,599 13,928,157
Total liabilities and stockholders' equity $ 44,243,880 $ 46,120,674