v3.22.4
Condensed Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2022
Jun. 30, 2022
Current Assets    
Cash and cash equivalents $ 6,991,236 $ 7,155,367
Accounts receivable 104,985 14,545
Prepaid expenses and other current assets 261,223 560,084
Total current assets 7,357,444 7,729,996
Noncurrent assets    
Property and Equipment - net 77,377 87,190
Capitalized software - net 892,217 1,066,674
Total noncurrent assets 969,594 1,153,864
Total assets 8,327,038 8,883,860
Current Liabilities    
Accounts payable 112,863 122,285
Accrued and other current liabilities:    
Accrued compensation 36,200 174,056
Deferred revenue 276,740 342,672
Other accrued liabilities 21,985 109,095
Total current liabilities 447,788 748,108
Stockholders’ Equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 30,344,305 and 25,993,484 shares issued and outstanding and December 31, 2022 and June 30, 2022, respectively 3,034 2,559
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at December 31, 2022 and June 30, 2022, respectively
Additional paid-in capital 39,430,054 37,410,209
Accumulated deficit (31,553,838) (29,277,016)
Total stockholders’ equity 7,879,250 8,135,752
Total liabilities and stockholders’ equity $ 8,327,038 $ 8,883,860

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