v3.22.1
Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2022
Jun. 30, 2021
Current Assets    
Cash and cash equivalents $ 8,905,431 $ 10,713,091
Accounts receivable 10,795 51,120
Prepaid expenses and other current assets 564,684 299,389
Total current assets 9,480,910 11,063,600
Noncurrent assets    
Property and Equipment - net 91,146 100,590
Capitalized software - net 1,203,945 1,312,643
Total noncurrent assets 1,295,091 1,413,233
Total assets 10,776,001 12,476,833
Current Liabilities    
Accounts payable 412,911 139,754
Accrued and other current liabilities:    
Accrued compensation 180,296 199,908
Deferred revenue 219,190 333,200
Other accrued liabilities 26,416 68,881
Total current liabilities 838,813 741,743
Stockholders’ Equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 25,739,679 and 21,063,954 shares issued and outstanding and March 31, 2022 and June 30, 2021, respectively 2,533 2,066
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at December 31, 2021 or June 30, 2021
Additional paid-in capital 37,068,255 31,950,117
Accumulated deficit (27,133,600) (20,217,093)
Total stockholders’ equity 9,937,188 11,735,090
Total liabilities and stockholders’ equity $ 10,776,001 $ 12,476,833

Source