Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Jun. 30, 2023
ASSETS
Cash and cash equivalents	$ 1,848,295	$ 5,619,083
Accounts receivable	723,032	1,453,770
Deferred costs/contract assets	170,781	158,552
Prepaid expenses and other current assets	778,181	562,163
Total current assets	3,520,289	7,793,568
Equipment, net	167,325	264,451
Right-of-use assets, net	452,808	627,832
Intangible assets, net	487,867	4,284,151
Goodwill	10,857,600	11,236,638
Other assets	72,714	71,767
Total assets	15,558,603	24,278,407
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	181,668	455,777
Accrued liabilities	340,979	635,616
Accrued non cash performance bonus		1,041,596
Deferred revenue/contract liabilities	72,788	466,393
Lease liabilities, current portion	364,688	405,948
Contingent consideration for acquisitions, current portion	1,467,475	5,120,791
Total current liabilities	2,427,598	8,126,121
Long term liabilities
Contingent consideration for acquisitions, net of current portion	1,413,696	4,505,000
Lease liabilities, net of current portion	178,824	423,454
Total liabilities	4,020,118	13,054,575
Stockholders’ Equity
Preferred Stock, par value $0.001 per share, 20 million shares authorized; 0 shares issued and outstanding
Common Stock, par value $0.001 per share, 300 million shares authorized; 18,158,217 and 14,701,929 issued and outstanding, respectively	18,158	14,702
Additional paid-in capital	74,559,600	67,854,108
Accumulated deficit	(63,039,273)	(56,644,978)
Total stockholders’ equity	11,538,485	11,223,832
Total liabilities and stockholders’ equity	$ 15,558,603	$ 24,278,407