Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2024	Jun. 30, 2024
ASSETS
Cash and cash equivalents	$ 1,413,794	$ 1,848,295
Accounts receivable	871,493	723,032
Deferred costs/contract assets	320,372	170,781
Prepaid expenses and other current assets	817,088	778,181
Total current assets	3,422,747	3,520,289
Equipment, net	146,728	167,325
Right-of-use assets, net	357,419	452,808
Intangible assets, net	362,326	487,867
Goodwill	10,857,600	10,857,600
Other assets	18,468	72,714
Total assets	15,165,288	15,558,603
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	221,366	181,668
Accrued liabilities	320,669	340,979
Deferred revenue/contract liabilities	447,858	72,788
Lease liabilities, current portion	232,933	364,688
Contingent consideration for acquisitions, current portion	2,914,490	1,467,475
Total current liabilities	4,137,316	2,427,598
Long term liabilities
Contingent consideration for acquisitions, net of current portion		1,413,696
Lease liabilities, net of current portion	136,952	178,824
Total liabilities	4,274,268	4,020,118
Commitments and contingencies
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; 18,166,217 and 18,158,217 issued and outstanding, respectively	18,166	18,158
Additional paid-in capital	74,926,319	74,559,600
Accumulated deficit	(64,053,465)	(63,039,273)
Total stockholders’ equity	10,891,020	11,538,485
Total liabilities and stockholders’ equity	$ 15,165,288	$ 15,558,603