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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Jun. 30, 2024
ASSETS    
Cash and cash equivalents $ 8,445,288 $ 1,848,295
Accounts receivable 1,391,879 723,032
Deferred costs/contract assets 222,784 170,781
Notes receivable 124,900
Prepaid expenses and other current assets 678,424 778,181
Total current assets 10,863,275 3,520,289
Equipment and leasehold improvements, net 73,244 167,325
Right-of-use assets, net 187,688 452,808
Intangible assets, net 261,789 487,867
Goodwill 10,857,600 10,857,600
Other assets 11,100 72,714
Total assets 22,254,696 15,558,603
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 295,776 181,668
Accrued liabilities 633,355 340,979
Deferred revenue/contract liabilities 263,347 72,788
Lease liabilities, current portion 143,929 364,688
Contingent consideration for acquisitions, current portion 2,942,651 1,467,475
Total current liabilities 4,279,058 2,427,598
Long term liabilities    
 Contingent consideration for acquisitions, net of current portion 1,413,696
Lease liabilities, net of current portion 57,690 178,824
Total liabilities 4,336,748 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; 20,272,006 and 18,158,217 issued and outstanding, respectively 20,272 18,158
Additional paid-in capital 81,925,269 74,559,600
Accumulated deficit (64,027,593) (63,039,273)
Total stockholders’ equity 17,917,948 11,538,485
Total liabilities and stockholders’ equity $ 22,254,696 $ 15,558,603