v3.25.1
Condensed Balance Sheets (unaudited) - USD ($)
Mar. 31, 2025
Jun. 30, 2024
Current Assets    
Cash and cash equivalents $ 2,858,963 $ 2,071,016
Restricted cash 100,000 100,000
Accounts receivable 4,440 30,060
Prepaid expenses and other current assets 175,721 403,489
Total current assets 3,139,124 2,604,565
Noncurrent Assets    
Property and equipment - net 45,773 64,784
Capitalized software - net 624,319 644,828
Total noncurrent assets 670,092 709,612
Total assets 3,809,216 3,314,177
Current Liabilities    
Accounts payable 30,937 48,907
Accrued compensation 167,184 655,275
Deferred revenue 3,835
Other accrued liabilities 8,998 94,283
Total current liabilities 210,954 798,465
Stockholders’ Equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 4,572,713 and 2,592,440 shares issued and outstanding at March 31, 2025 and June 30, 2024, respectively 458 255
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2025 and June 30, 2024
Additional paid-in capital 44,124,405 40,348,958
Accumulated deficit (40,526,601) (37,833,501)
Total stockholders’ equity 3,598,262 2,515,712
Total liabilities and stockholders’ equity $ 3,809,216 $ 3,314,177

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