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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 32,666,843 $ 32,673,801
Accounts receivable, net 37,282,536 9,421,497
Prepaid expenses and other current assets 2,303,838 1,289,183
Contract assets 328,936 23,586,036
Total current assets 72,582,153 66,970,517
Other assets -long term portion 2,613,957 2,124,832
Property and equipment, net 649,026 589,205
Right-of-use lease assets 6,158,667 8,965,426
Amortizable intangible assets, net 68,127,755 70,306,005
Goodwill 55,349,535 55,349,535
Total assets 205,481,093 204,305,520
Current liabilities:    
Accounts payable 24,995,046 15,298,068
Accrued and other current liabilities 4,611,429 5,478,868
Accrued billable expenses 20,546,169 23,170,680
Acquisition liabilities 9,233,902 9,108,504
Current portion of long term debt, net of deferred financing costs 1,521,095 1,538,220
Convertible note payable 60,006 50,000
Note payable - related party - short term portion 60,000 100,000
Deferred revenue 9,132,043 11,321,159
Operating lease liability - short term portion 1,440,080 2,682,457
Taxes payable, net 220,610 689,882
Derivative liabilities- financing warrants 31,157,612 30,215,221
Preferred stock liability 15,720,227 15,996,537
Contingent liability 301,350 3,615,000
Total current liabilities 118,999,569 119,264,596
Long term liabilities:    
Long-term debt, net of deferred financing costs 65,233,435 65,581,203
Operating lease liability - long term portion 7,608,072 8,994,073
Other long-term liabilities 226,947 74,909
Total liabilities 192,068,023 193,914,781
Stockholders’ equity:    
Common stock, ($0.001 par value: 800,000,000 shares authorized; 66,368,616 and 64,209,616 shares issued and outstanding as of September 30, 2022 and June 30, 2022, respectively) 45,819 43,660
Additional paid-in-capital 237,667,560 236,876,523
Accumulated deficit (224,308,223) (225,582,006)
Accumulated other comprehensive loss 0 (955,438)
Total stockholders' equity 13,413,070 10,390,739
Total liabilities and stockholders' equity 205,481,093 204,305,520
Series A Preferred Stock    
Stockholders’ equity:    
Series A Preferred Stock ($0.01 par value: 5,000,000 shares authorized, none outstanding as of September 30, 2022 and June 30, 2022) $ 0 $ 0
Preferred stock, shares outstanding (in shares) 0 0
Series B Preferred Stock    
Stockholders’ equity:    
Series B Preferred Stock ($0.01 par value: 3,000,000 shares authorized, none outstanding as of September 30, 2022 and June 30, 2022) $ 0 $ 0
Preferred stock, shares outstanding (in shares) 0 0
Series C Preferred Stock    
Stockholders’ equity:    
Series C Preferred Stock ($0.01 par value: 1,200,000 shares authorized, none outstanding as of September 30, 2022 and June 30, 2022) $ 0 $ 0
Preferred stock, shares outstanding (in shares) 0 0
Series D Preferred Stock    
Stockholders’ equity:    
Series D Preferred Stock ($0.01 par value: 2,500,000 shares authorized, none outstanding as of September 30, 2022 and June 30, 2022) $ 0 $ 0
Preferred stock, shares outstanding (in shares) 0 0
Series E Preferred Stock    
Stockholders’ equity:    
Series E Preferred Stock ($0.01 par value: 500,000 shares authorized, 491,114 and 500,000 shares issued and outstanding as of September 30, 2022 and June 30, 2022, respectively) $ 7,914 $ 8,000