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Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 10,387,689 $ 10,603,175
Accounts receivable, net of allowance of $71,122 and $94,144, respectively 5,169,789 5,251,545
Prepaid expenses and other current assets 205,118 276,026
Prepaid royalties 136,012 846,652
Total current assets 15,898,608 16,977,398
Other assets:    
Property and equipment, net of accumulated depreciation of $846,894 and $840,996, respectively 45,849 47,985
Nonrefundable deposit for asset acquisition 297,450 0
Deposits and other assets 894 893
Total assets 16,242,801 17,026,276
Current liabilities:    
Accounts payable and accrued expenses 5,566,975 6,604,032
Deferred revenue 5,357,148 5,538,526
Total current liabilities 10,924,123 12,142,558
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; 27,330,878 and 27,075,648 shares issued and outstanding, respectively 27,331 27,076
Additional paid-in capital 28,298,171 28,072,855
Accumulated deficit (22,879,707) (23,094,272)
Accumulated other comprehensive loss (127,117) (121,941)
Total stockholders' equity 5,318,678 4,883,718
Total liabilities and stockholders' equity $ 16,242,801 $ 17,026,276