v3.23.1
Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 01, 2023
Jun. 30, 2022
Current Assets    
Cash and cash equivalents $ 6,128,610 $ 7,155,367
Accounts receivable 43,750 14,545
Prepaid expenses and other current assets 173,996 560,084
Total current assets 6,346,356 7,729,996
Noncurrent Assets    
Property and equipment - net 73,733 87,190
Capitalized software - net 848,265 1,066,674
Total noncurrent assets 921,998 1,153,864
Total assets 7,268,354 8,883,860
Current Liabilities    
Accounts payable 94,491 122,285
Accrued and other current liabilities:    
Accrued compensation 81,200 174,056
Deferred revenue 105,980 342,672
Other accrued liabilities 29,500 109,095
Total current liabilities 311,171 748,108
Stockholders’ equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 2,542,440 and 2,166,124 shares issued and outstanding at March 31, 2023 and June 30, 2022, respectively. 255 217
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2023 and June 30, 2022, respectively. 0 0
Additional paid-in capital 39,438,763 37,412,551
Accumulated earnings deficit (32,481,835) (29,277,016)
Total stockholders’ equity 6,957,183 8,135,752
Total liabilities and stockholders’ equity $ 7,268,354 $ 8,883,860

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