UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q Commission File Number 001-34941 PARK CITY GROUP, INC. 5282 South Commerce Drive, Suite D292, Murray, Utah 84107 (Address of principal executive offices) (435) 645-2000 (Registrant's telephone number) Securities registered pursuant to Section 12(b) of the Act: (Exact name of small business issuer as specified in its charter) Nevada 37-1454128 (State or other jurisdiction of incorporation or organization) (IRS Employer Identifi ...

Park City Group, Inc. (PCYG) Q2 2022 Earnings Conference Call February 14, 2022 4:15 PM ET Company Participants Rob Fink - FNK IR Randy Fields - Chairman and CEO John Merrill - Chief Financial Officer Conference Call Participants Tom Forte - D.A. Davidson Operator Greetings. And welcome to Park City Group Fiscal Second Quarter 2022 Earnings Call. At this time, all participants are in a listen-only mode. A question-and-answer session will follow the formal presentation. [Operator Instructions] As a reminder, ...

PART I - FINANCIAL INFORMATION [Financial Statements](index=3&type=section&id=Item%201.%20Financial%20Statements) This section presents unaudited consolidated financial statements, detailing changes in assets, liabilities, revenue, and net income, primarily influenced by reduced MarketPlace transactions Consolidated Condensed Balance Sheet Highlights (Unaudited) | Account | Dec 31, 2021 | June 30, 2021 | Change | | :--- | :--- | :--- | :--- | | **Total Current Assets** | $26,994,453 | $29,701,774 | -9.1% | | Cash | $21,708,693 | $24,070,322 | -9.8% | | **Total Assets** | $50,284,213 | $55,046,883 | -8.7% | | **Total Current Liabilities** | $4,239,079 | $9,300,783 | -54.4% | | Lines of credit | $930,000 | $6,000,000 | -84.5% | | **Total Liabilities** | $4,797,614 | $9,905,997 | -51.6% | | **Total Stockholders' Equity** | $45,486,599 | $45,140,886 | +0.8% | Consolidated Condensed Statements of Operations Highlights (Unaudited) | Metric | Three Months Ended Dec 31, 2021 | Three Months Ended Dec 31, 2020 | YoY Change | Six Months Ended Dec 31, 2021 | Six Months Ended Dec 31, 2020 | YoY Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | **Revenue** | $4,353,587 | $5,174,204 | -15.9% | $8,913,264 | $10,399,606 | -14.3% | | **Income from Operations** | $957,569 | $384,585 | +149.0% | $2,124,046 | $1,015,564 | +109.2% | | **Net Income** | $872,068 | $1,622,859 | -46.3% | $1,818,885 | $2,177,685 | -16.5% | | **Diluted EPS** | $0.04 | $0.08 | -50.0% | $0.08 | $0.10 | -20.0% | Consolidated Condensed Statements of Cash Flows Highlights (Unaudited) | Cash Flow Activity (Six Months Ended) | Dec 31, 2021 | Dec 31, 2020 | Change | | :--- | :--- | :--- | :--- | | Net cash provided by operating activities | $3,058,954 | $3,756,014 | ($697,060) | | Net cash provided by (used in) investing activities | $1,357,036 | ($103,218) | $1,460,254 | | Net cash used in financing activities | ($6,777,619) | ($103,473) | ($6,674,146) | | **Net increase (decrease) in cash** | **($2,361,629)** | **$3,549,323** | **($5,910,952)** | [Notes to Consolidated Condensed Financial Statements](index=9&type=section&id=Notes%20to%20Consolidated%20Condensed%20Financial%20Statements) These notes detail the company's SaaS operations, key accounting policies, revenue disaggregation showing a decline in MarketPlace revenue, and equity information including a share repurchase program - The company operates as a **Software-as-a-Service (SaaS)** provider through its subsidiary ReposiTrak, offering three main application suites: MarketPlace, Compliance and Food Safety, and Supply Chain solutions, utilizing a 'hub and spoke' business model[21](index=21&type=chunk)[22](index=22&type=chunk)[25](index=25&type=chunk) Disaggregation of Revenue (Unaudited) | Revenue Type | Three Months Ended Dec 31, 2021 | Three Months Ended Dec 31, 2020 | YoY Change | Six Months Ended Dec 31, 2021 | Six Months Ended Dec 31, 2020 | YoY Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Recurring – Subscription, Support and Services | $4,300,168 | $4,016,033 | +7.1% | $8,705,612 | $8,018,698 | +8.6% | | Non-Recurring – Services | $30,718 | $124,710 | -75.4% | $81,618 | $257,859 | -68.4% | | Transaction Based – MarketPlace | $22,701 | $1,033,461 | -97.8% | $126,034 | $2,123,049 | -94.1% | | **Total Revenue** | **$4,353,587** | **$5,174,204** | **-15.9%** | **$8,913,264** | **$10,399,606** | **-14.3%** | - The Board of Directors increased the Share Repurchase Program by **$10 million** on August 31, 2021, with approximately **$10.6 million** remaining authorization for future share repurchases as of December 31, 2021[61](index=61&type=chunk) [Management's Discussion and Analysis of Financial Condition and Results of Operations](index=17&type=section&id=Item%202.%20Management%27s%20Discussion%20and%20Analysis%20of%20Financial%20Condition%20and%20Results%20of%20Operations) Management discusses revenue declines due to reduced non-recurring MarketPlace sales, offset by recurring subscription growth and improved operational income from lower service costs, alongside an enhanced financial position from debt payoff and a new credit facility [Results of Operations](index=19&type=section&id=Results%20of%20Operations) Revenue decreased for both three and six-month periods due to non-recurring MarketPlace sales, while income from operations significantly increased due to reduced cost of services Comparison of Three Months Ended Dec 31, 2021 vs 2020 | Metric | Q2 FY22 | Q2 FY21 | Change (%) | | :--- | :--- | :--- | :--- | | Revenue | $4,353,587 | $5,174,204 | -16% | | Cost of services | $817,213 | $2,091,588 | -61% | | Income from operations | $957,569 | $384,585 | +149% | Comparison of Six Months Ended Dec 31, 2021 vs 2020 | Metric | H1 FY22 | H1 FY21 | Change (%) | | :--- | :--- | :--- | :--- | | Revenue | $8,913,264 | $10,399,606 | -14% | | Cost of services | $1,663,700 | $4,072,545 | -59% | | Income from operations | $2,124,046 | $1,015,564 | +109% | - The decrease in revenue was primarily due to significant **MarketPlace revenue** from sourcing hard-to-find items like Personal Protective Equipment (PPE) during the height of COVID-19 in 2020, which did not recur in 2021, with the company now focusing on growing **recurring subscription revenue** and reducing emphasis on transactional revenue[83](index=83&type=chunk)[84](index=84&type=chunk)[85](index=85&type=chunk) [Financial Position, Liquidity and Capital Resources](index=23&type=section&id=Financial%20Position%2C%20Liquidity%20and%20Capital%20Resources) Cash decreased due to debt payoff, but working capital increased significantly, and a new $10 million revolving credit facility was secured, ensuring sufficient liquidity - Cash and cash equivalents decreased by **$2.4 million** (**10%**) from June 30, 2021, to December 31, 2021, principally due to a **$6 million** payoff of financing arrangements[108](index=108&type=chunk)[109](index=109&type=chunk) - Working capital increased by **$2.4 million** from June 30, 2021, to **$22.8 million** at December 31, 2021, primarily due to a **$5.1 million** (**54%**) decrease in current liabilities, largely from the payoff of the line of credit[113](index=113&type=chunk)[115](index=115&type=chunk) - The company replaced its prior **$6.0 million** credit facility with a new **$10.0 million** revolving line of credit with U.S. Bank, maturing on March 31, 2023[79](index=79&type=chunk)[117](index=117&type=chunk) [Quantitative and Qualitative Disclosures About Market Risk](index=26&type=section&id=Item%203.%20Quantitative%20and%20Qualitative%20Disclosures%20About%20Market%20Risk) The company's market risk is primarily from immaterial interest rate changes on investments, with no significant foreign currency exchange rate exposure due to domestic operations - The company's main market risk is from interest rate changes affecting its investments in short-term financial instruments, which is considered **immaterial**[133](index=133&type=chunk) - As the business is conducted principally in the United States, financial results are **not materially affected** by foreign currency exchange rates[131](index=131&type=chunk) [Controls and Procedures](index=27&type=section&id=Item%204.%20Controls%20and%20Procedures) Management concluded that disclosure controls and procedures were effective as of December 31, 2021, with no material changes to internal control over financial reporting - The Chief Executive Officer and Chief Financial Officer concluded that the company's disclosure controls and procedures were **effective** as of December 31, 2021[136](index=136&type=chunk) - **No material changes** to the company's internal control over financial reporting were identified during the period[136](index=136&type=chunk) PART II - OTHER INFORMATION [Legal Proceedings](index=28&type=section&id=Item%201.%20Legal%20Proceedings) The company is not currently involved in any pending or threatened material legal proceedings that would adversely affect its business or financial condition - There are **no pending or threatened material legal proceedings** against the company[138](index=138&type=chunk) [Risk Factors](index=28&type=section&id=Item%201A.%20Risk%20Factors) No new risk factors have been identified beyond those previously disclosed in the Annual Report on Form 10-K for the fiscal year ended June 30, 2021 - **No additional risk factors** have been identified beyond those disclosed in the Annual Report on Form 10-K for the fiscal year ended June 30, 2021[139](index=139&type=chunk) [Unregistered Sales of Equity Securities and Use of Proceeds](index=28&type=section&id=Item%202.%20Unregistered%20Sales%20of%20Equity%20Securities%20and%20Use%20of%20Proceeds) The company reported no unregistered sales of equity securities during the period - **None reported**[140](index=140&type=chunk) [Exhibits](index=28&type=section&id=Item%206.%20Exhibits) This section lists exhibits filed with the Form 10-Q, including the Revolving Credit Agreement, officer certifications, and Inline XBRL data files - Key exhibits filed include: - **Revolving Credit Agreement** with U.S. Bank National Association - **Certifications** from the Principal Executive Officer and Principal Financial Officer pursuant to Sarbanes-Oxley Act Sections 302 and 906 - **Inline XBRL documents**[143](index=143&type=chunk)

Park City Group, Inc. (PCYG) Q1 2022 Earnings Conference Call November 15, 2021 4:15 PM ET Company Participants Rob Fink - FNK IR Randy Fields - CEO and Chairman John Merrill - CFO Conference Call Participants Thomas Forte - D.A. Davidson Operator Greetings, and welcome to Park City Group Fiscal First Quarter 2022 Earnings Conference Call. At this time all participants are in a listen-only mode. [Operator Instructions] A question-and-answer session will follow the formal presentation. [Operator Instructions ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 (Exact name of small business issuer as specified in its charter) (State or other jurisdiction of incorporation or organization) (IRS Employer Identification No.) Nevada 37-1454128 5282 South Commerce Drive, Suite D292, Murray, Utah 84107 (Address of principal executive offices) (435) 645-2000 (Registrant's telephone number) Securities registered pursuant to Section 12(b) of the Act: FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 O ...

Park City Group, Inc. (PCYG) Q4 2021 Earnings Conference Call September 28, 2021 4:15 PM ET Company Participants Rob Fink - Managing Partner, FNK IR Randy Fields - CEO and Chairman John Merrill - CFO Conference Call Participants Tom Forte - DA Davidson Operator Greetings, and welcome to Park City Group Fiscal Fourth Quarter and Full Year 2021 Earnings Call. At this time, all participants are in a listen-only mode. A question-and-answer session will follow the formal presentation. [Operator Instructions]. As ...

PART I [Business](index=5&type=section&id=Item%201.%20Business) Park City Group, Inc. provides SaaS solutions via ReposiTrak for B2B supply chain, compliance, and e-commerce, serving retailers and suppliers - The company operates as a **SaaS provider** with a B2B platform, ReposiTrak, focusing on supply chain, compliance, and e-commerce for retailers and suppliers[16](index=16&type=chunk) - Business services are categorized into three main suites: MarketPlace, Compliance and Food Safety, and Supply Chain solutions[17](index=17&type=chunk) - The company formed the Food Traceability Leadership Consortium (FTLC) and is launching the ReposiTrak Traceability Network in September 2021 to address new FDA traceability rules[25](index=25&type=chunk)[26](index=26&type=chunk)[27](index=27&type=chunk) - The company received a **$1.1 million PPP loan** on April 23, 2020, which was fully forgiven on December 19, 2020[29](index=29&type=chunk) - Target Corporation accounted for approximately **9.2% of total revenue** for the fiscal year ended June 30, 2021[42](index=42&type=chunk) [Risk Factors](index=10&type=section&id=Item%201A.%20Risk%20Factors) The company faces risks including dependence on its CEO, intense competition, operational disruptions, security breaches, and significant insider control - The company's business is highly dependent on its founder and CEO, Randall K. Fields, whose loss would have a materially adverse effect[59](index=59&type=chunk) - The company faces threats from larger competitors with greater financial resources, potentially leading to pricing pressure and customer loss[63](index=63&type=chunk)[64](index=64&type=chunk) - Service delivery relies on a third-party data center, making the company vulnerable to interruptions from system failures or natural disasters[75](index=75&type=chunk)[76](index=76&type=chunk) - Security breaches of customer or company data pose a significant risk, potentially leading to loss of confidence, litigation, and financial liability[77](index=77&type=chunk)[78](index=78&type=chunk) - Officers and directors control approximately **41% of common stock**, with the CEO controlling **34%**, granting significant influence over corporate matters[85](index=85&type=chunk) [Properties](index=16&type=section&id=Item%202.%20Properties) The company's principal business location is a leased 10,000 square foot office in Murray, Utah - The company leases approximately **10,000 square feet** for its corporate office in Murray, Utah[90](index=90&type=chunk) [Legal Proceedings](index=16&type=section&id=Item%203.%20Legal%20Proceedings) The company is not currently involved in any pending or threatened material legal proceedings - There are no pending or threatened material legal proceedings against the company[91](index=91&type=chunk) [Mine Safety Disclosures](index=16&type=section&id=Item%204.%20Mine%20Safety%20Disclosures) This section is not applicable to the company's business operations - Not applicable[92](index=92&type=chunk) PART II [Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities](index=17&type=section&id=Item%205.%20Market%20for%20Common%20Equity%2C%20Related%20Stockholder%20Matters%20and%20Issuer%20Purchases%20of%20Equity%20Securities) The company's common stock trades on NASDAQ, has not paid common dividends, and resumed its share repurchase program, increasing authorization to $6 million - The company's common stock is traded on the **NASDAQ Capital Market** under the symbol 'PCYG'[94](index=94&type=chunk) - The company has not paid dividends on its common stock, intending to retain future earnings for operations and expansion[95](index=95&type=chunk) - On May 18, 2021, the Board resumed its Share Repurchase Program, increasing the authorized amount from **$4 million to $6 million**, with approximately **$2.05 million** remaining as of June 30, 2021[99](index=99&type=chunk) Share Repurchases in Fiscal Year 2021 | Period | Total Number of Shares Purchased | Average Price Paid Per Share | | :--- | :--- | :--- | | Jan 1, 2021 – Mar 31, 2021 | 84,081 | $6.04 | | Apr 1, 2021 – Jun 30, 2021 | 126,927 | $6.30 | [Selected Financial Data](index=18&type=section&id=Item%206.%20Selected%20Financial%20Data) This section is not required as the company qualifies as a smaller reporting company - Disclosures in this section are not required as the company qualifies as a smaller reporting company[101](index=101&type=chunk) [Management's Discussion and Analysis of Financial Condition and Results of Operations](index=18&type=section&id=Item%207.%20Management%27s%20Discussion%20and%20Analysis%20of%20Financial%20Condition%20and%20Results%20of%20Operations) Fiscal 2021 saw revenue increase 5% to $21.0 million, net income surge to $4.1 million, and a strengthened financial position with cash rising 18% to $24.1 million Results of Operations Comparison (Fiscal Years Ended June 30) | Metric | 2021 | 2020 | % Change | | :--- | :--- | :--- | :--- | | Revenue | $21,007,076 | $20,038,054 | 5% | | Cost of Services | $6,884,647 | $6,997,424 | -2% | | Sales and Marketing | $4,995,578 | $5,775,309 | -14% | | General and Administrative | $5,214,936 | $4,948,443 | 5% | | Other Income | $1,301,892 | $157,176 | 728% | | Net Income | $4,117,395 | $1,593,269 | 158% | - The **5% increase in revenue** was driven by growth in subscription and MarketPlace revenue, benefiting from PPE sales during the COVID-19 pandemic[129](index=129&type=chunk)[130](index=130&type=chunk) - Other income significantly increased by **728%**, primarily due to a gain on debt extinguishment from the forgiven PPP loan[137](index=137&type=chunk) Key Financial Position and Cash Flow Metrics (as of June 30) | Metric | 2021 | 2020 | % Change | | :--- | :--- | :--- | :--- | | Cash and Cash Equivalents | $24,070,322 | $20,345,330 | 18% | | Working Capital | $20,400,991 | $18,236,664 | 12% | | Cash from Operating Activities | $5,401,815 | $4,196,139 | 29% | [Quantitative and Qualitative Disclosures About Market Risk](index=26&type=section&id=Item%207A.%20Quantitative%20and%20Qualitative%20Disclosures%20About%20Market%20Risk) The company's financial results are not affected by foreign currency exchange rates as all contracts are USD-denominated - The company has no exposure to foreign currency exchange rate changes as all contracts require payment in U.S. dollars[151](index=151&type=chunk) [Financial Statements and Supplementary Data](index=26&type=section&id=Item%208.%20Financial%20Statements%20and%20Supplementary%20Data) This section presents the company's audited consolidated financial statements for fiscal years 2021 and 2020, including auditor's report, balance sheets, income statements, equity, cash flows, and notes [Report of Independent Registered Public Accounting Firm](index=32&type=section&id=Report%20of%20Independent%20Registered%20Public%20Accounting%20Firm) The independent auditor issued an unqualified opinion on the financial statements, highlighting revenue recognition for multiple-element arrangements as a critical audit matter - The auditor, Haynie & Company, provided an **unqualified opinion** on the financial statements[178](index=178&type=chunk) - Revenue Recognition for multiple-element arrangements was identified as a critical audit matter due to judgment in allocating revenue to performance obligations[182](index=182&type=chunk)[183](index=183&type=chunk) [Consolidated Financial Statements](index=34&type=section&id=Consolidated%20Financial%20Statements) Fiscal 2021 consolidated financial statements show total assets at $55.0 million, liabilities decreased to $9.9 million, and net income rose to $4.1 million Consolidated Balance Sheet Highlights (as of June 30) | Metric | 2021 | 2020 | | :--- | :--- | :--- | | Total Current Assets | $29,701,774 | $27,148,911 | | Total Assets | $55,046,883 | $53,431,045 | | Total Current Liabilities | $9,300,783 | $8,912,247 | | Total Liabilities | $9,905,997 | $10,847,612 | | Total Stockholders' Equity | $45,140,886 | $42,583,433 | Consolidated Statement of Operations Highlights (Year Ended June 30) | Metric | 2021 | 2020 | | :--- | :--- | :--- | | Revenue | $21,007,076 | $20,038,054 | | Income from Operations | $2,892,400 | $1,478,012 | | Net Income | $4,117,395 | $1,593,269 | | Diluted Earnings Per Share | $0.18 | $0.05 | Consolidated Statement of Cash Flows Highlights (Year Ended June 30) | Metric | 2021 | 2020 | | :--- | :--- | :--- | | Net Cash from Operating Activities | $5,401,815 | $4,196,139 | | Net Cash Used in Investing Activities | ($318,873) | ($650,422) | | Net Cash Used in Financing Activities | ($1,357,950) | ($1,809,810) | [Notes to Consolidated Financial Statements](index=40&type=section&id=Notes%20to%20Consolidated%20Financial%20Statements) Notes detail accounting policies, revenue disaggregation showing 11% growth in recurring and Marketplace revenue, PPP loan forgiveness, share repurchase program, and adoption of new accounting standards Disaggregation of Revenue (Year Ended June 30) | Revenue Type | 2021 | 2020 | % Change | | :--- | :--- | :--- | :--- | | Recurring - Subscription, Support and Services | $17,733,134 | $16,043,245 | 11% | | Non - Recurring - Services | $37,121 | $849,288 | -96% | | Transaction Based - Marketplace | $3,236,821 | $2,927,271 | 11% | | **Total** | **$21,007,076** | **$20,038,054** | **5%** | - The company's **~$1.1 million Paycheck Protection Program (PPP) loan** was fully forgiven by the SBA on December 19, 2020[209](index=209&type=chunk)[263](index=263&type=chunk) - As of June 30, 2021, approximately **$4.5 million** of unrecognized stock-based compensation expense remained, to be recognized over **2.51 years**[283](index=283&type=chunk) - The company's share repurchase program was increased from **$4 million to $6 million** on May 18, 2021, with **$2,050,885** remaining for future repurchases as of June 30, 2021[290](index=290&type=chunk) [Changes in and Disagreements with Accountants on Accounting and Financial Disclosure](index=26&type=section&id=Item%209.%20Changes%20in%20and%20Disagreements%20with%20Accountants%20on%20Accounting%20and%20Financial%20Disclosure) The company reported no changes in or disagreements with its accountants regarding accounting principles or financial disclosure - None reported[153](index=153&type=chunk) [Controls and Procedures](index=26&type=section&id=Item%209A.%20Controls%20and%20Procedures) Management concluded that disclosure controls and internal control over financial reporting were effective as of June 30, 2021 - Management concluded that the company's disclosure controls and procedures were **effective** as of June 30, 2021[154](index=154&type=chunk) - Management concluded that the company's internal control over financial reporting was **effective** as of June 30, 2021, based on the COSO 2013 framework[157](index=157&type=chunk) [Other Information](index=26&type=section&id=Item%209B.%20Other%20Information) The company reports no other information for this item - None[159](index=159&type=chunk) PART III [Directors, Executive Officers and Corporate Governance](index=28&type=section&id=Item%2010.%20Directors%2C%20Executive%20Officers%20and%20Corporate%20Governance) Information on directors, executive officers, and corporate governance is incorporated by reference from the definitive proxy statement - Information is incorporated by reference from the company's definitive proxy statement[162](index=162&type=chunk) [Executive Compensation](index=28&type=section&id=Item%2011.%20Executive%20Compensation) Information on executive compensation is incorporated by reference from the company's definitive proxy statement - Information is incorporated by reference from the company's definitive proxy statement[163](index=163&type=chunk) [Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters](index=28&type=section&id=Item%2012.%20Security%20Ownership%20of%20Certain%20Beneficial%20Owners%20and%20Management%20and%20Related%20Stockholder%20Matters) Information on security ownership is incorporated by reference from the company's definitive proxy statement - Information is incorporated by reference from the company's definitive proxy statement[164](index=164&type=chunk) [Certain Relationships and Related Transactions, and Director Independence](index=28&type=section&id=Item%2013.%20Certain%20Relationships%20and%20Related%20Transactions%2C%20and%20Director%20Independence) Information on related party transactions and director independence is incorporated by reference from the company's definitive proxy statement - Information is incorporated by reference from the company's definitive proxy statement[165](index=165&type=chunk) [Principal Accounting Fees and Services](index=28&type=section&id=Item%2014.%20Principal%20Accounting%20Fees%20and%20Services) Information on principal accounting fees and services is incorporated by reference from the company's definitive proxy statement - Information is incorporated by reference from the company's definitive proxy statement[166](index=166&type=chunk) PART IV [Exhibits, Financial Statement Schedules](index=29&type=section&id=Item%2015.%20Exhibits%2C%20Financial%20Statement%20Schedules) This section lists exhibits filed with the Form 10-K, including corporate governance documents, material contracts, and required certifications - This section provides a list of all exhibits filed with the Form 10-K, including governing documents, material contracts, and required certifications[168](index=168&type=chunk)[169](index=169&type=chunk)

Park City Group, Inc. (PCYG) Q3 2021 Earnings Conference Call May 17, 2021 4:15 PM ET Company Participants Jeff Stanlis - FNK IR Randy Fields - CEO and Chairman John Merrill - CFO Conference Call Participants Tom Forte - D.A. Davidson Operator Greetings, and welcome to the Park City Group Fiscal Third Quarter 2021 Earnings Call. All participants will be in listen-only mode [Operator Instructions]. Please note this event is being recorded. It is now my pleasure to introduce your host, Jeff Stanlis with FNK ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the quarterly period ended March 31, 2021 ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period from __________ to _________. Commission File Number 001-34941 PARK CITY GROUP, INC. (Exact name of small business issuer as specified in its charter) (State or other jurisdicti ...

Park City Group, Inc. (PCYG) Q2 2021 Earnings Conference Call February 16, 2021 4:15 PM ET Company Participants Rob Fink – Managing Partner, FNK IR John Merrill – Group Chief Financial Officer Randy Fields – Chairman and Chief Executive Officer Conference Call Participants Ananda Baruah – Loop Capital Tevis Robinson – D.A. Davidson Operator Greetings, and welcome to the Park City Group Fiscal Second Quarter 2021 Earnings Call. At this time all participants are in a listen-only mode. A question-and-answer se ...