Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)

v3.20.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Sep. 30, 2020
Jun. 30, 2020
Statement of Financial Position [Abstract]    
Accounts receivable, allowance $ 279,903 $ 435,611
Accounts receivable related party, allowance 1,373,099 90,594
Revenues in excess of billings, allowance 91,250 188,914
Revenue in excess of billings - related party allowances 8,163 0
Other current assets allowances 1,243,633 0
Convertible note receivable related party allowances $ 4,250,000 $ 0
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 500,000 500,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 14,500,000 14,500,000
Common stock, shares issued 12,137,045 12,122,149
Common stock, shares outstanding 11,742,490 11,874,646
Treasury stock, shares 394,555 247,503