Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Jun. 30, 2017
Current Assets
Cash and cash equivalents	$ 2,438	$ 1,260
Accounts receivable, net of allowance of $341 and $332, respectively	4,049	4,644
Inventories	215	154
Prepaid expenses and other current assets	1,420	1,489
Income tax receivable		168
Total Current Assets	8,122	7,715
Property and Equipment, Net	527	511
Other Assets
Goodwill	8,364	8,191
Deferred income taxes	1,495	1,679
Other long-term assets	332	283
TOTAL ASSETS	27,760	26,652
Current Liabilities
Accounts payable	1,146	1,334
Accrued expenses and other liabilities	1,298	1,137
Accrued payroll and related expenses	1,392	1,605
Current portion of long-term debt	1,792	1,734
Current portion of deferred revenues	1,439	1,477
Sales tax payable	782	761
Income tax payable	634	506
Total Current Liabilities	8,483	8,554
Long-Term Liabilities
Deferred revenues, net of current portion	872	772
Deferred income taxes	704	682
Long-term debt, net of current portion	5,939	6,386
Other long-term liabilities	600	583
Total Liabilities	16,598	16,977
Commitments and Contingencies
Stockholders' Equity
Preferred stock: Par value $0.0001 per share; 2,000 shares authorized, none issued and outstanding	0	0
Common stock: Par value $0.0001 per share; 18,000 shares authorized, 12,328 shares issued and 12,323 shares outstanding at September 30, 2017 and 12,313 shares issued and 12,308 shares outstanding at June 30, 2017	1	1
Additional paid-in capital	14,288	14,180
Accumulated other comprehensive loss	(3,018)	(3,283)
Accumulated deficit	(93)	(1,207)
Treasury stock at cost, 5 shares at September 30, 2017 and June 30, 2017	(16)	(16)
Total Stockholders' Equity	11,162	9,675
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	27,760	26,652
Amortizable Intangible Assets, Except Computer Software [Member]
Other Assets
Intangible assets, net	637	639
Computer Software, Intangible Asset [Member]
Other Assets
Intangible assets, net	$ 8,283	$ 7,634

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.