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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2013
Jun. 30, 2013
Current assets:    
Cash $ 4,297,269 $ 3,616,585
Receivables, net of allowance of $190,000 and $190,000 at September 30, 2013 and June 30, 2013, respectively 2,380,484 2,383,366
Prepaid expenses and other current assets 313,160 403,909
Total current assets 6,990,913 6,403,860
Property and equipment, net 646,589 671,959
Other assets:    
Deposits and other assets 14,866 14,866
Note receivable 1,655,807 1,622,863
Customer relationships 2,234,756 2,340,335
Goodwill 4,805,933 4,805,933
Capitalized software costs, net 36,541 73,082
Total other assets 8,747,903 8,857,079
Total assets 16,385,405 15,932,898
Current liabilities:    
Accounts payable 459,884 653,655
Accrued liabilities 1,584,021 1,096,982
Deferred revenue 1,310,689 1,777,326
Lines of credit 1,200,000 1,200,000
Notes payable 415,943 551,421
Total current liabilities 4,970,537 5,279,384
Long-term liabilities:    
Notes payable, less current portion 220,442 310,642
Other long-term liabilities 100,790 101,500
Total liabilities 5,291,769 5,691,526
Stockholders' equity:    
Series B Convertible Preferred Stock, $0.01 par value, 30,000,000 shares authorized; 411,927 shares issued and outstanding at September 30, 2013 and June 30, 2013, respectively 4,119 4,119
Common Stock, $0.01 par value, 50,000,000 shares authorized; 16,558,680 and 16,128,530 shares issued and outstanding at September 30, 2013 and June 30, 2013, respectively 165,587 161,285
Additional paid-in capital 45,364,786 43,314,986
Accumulated deficit (34,440,856) (33,239,018)
Total stockholders' equity 11,093,636 10,241,372
Total liabilities and stockholders' equity $ 16,385,405 $ 15,932,898