v3.21.2
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Current Assets    
Cash and cash equivalents $ 10,590,572 $ 10,713,091
Accounts receivable 22,925 51,120
Prepaid expenses and other current assets 173,390 299,389
Property and Equipment - Net 94,603 100,590
Capitalized Software - Net 1,349,805 1,312,643
Total assets 12,231,295 12,476,833
Current Liabilities    
Accounts payable 209,871 139,754
Notes payable (Note 6)  
Accrued and other current liabilities:    
Accrued compensation 410,728 199,908
Deferred revenue 409,314 333,200
Other accrued liabilities 95,364 68,881
Total current liabilities 1,125,277 741,743
Stockholders’ Equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 21,975,778 and 21,063,954 shares issued and outstanding at September 30, 2021 and June 30, 2021, respectively 2,157 2,066
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at September 30, 2021 or June 30, 2021, respectively
Additional paid-in capital 33,699,111 31,950,117
Accumulated deficit (22,595,250) (20,217,093)
Total stockholders’ equity 11,106,018 11,735,090
Total liabilities and stockholders’ equity $ 12,231,295 $ 12,476,833

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