v3.20.4
Condensed Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Current Assets    
Cash and cash equivalents $ 13,687,822 $ 4,093,874
Accounts receivable 10,440 61,120
Prepaid expenses and other current assets 1,117,233 227,274
Property and Equipment - Net 84,976 45,308
Capitalized Software - Net 1,351,001 1,277,097
Total assets 16,251,472 5,704,673
Current Liabilities    
Accounts payable 73,294 112,053
Notes payable (Note 7) 2,025,600
Accrued and other current liabilities:    
Accrued compensation 46,586 62,485
Deferred revenue 739,529 380,000
Other accrued liabilities 111,326 124,639
Total current liabilities 970,735 2,704,777
Stockholders’ Equity    
Common stock, $.0001 par value; 50,000,000 shares authorized; 20,535,784 and 16,231,820 shares issued and outstanding and December 31, 2020 and June 30, 2020, respectively 2,014 1,583
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at December 31, 2020 or June 30, 2020
Additional paid-in capital 31,283,362 11,629,114
Accumulated deficit (16,004,639) (8,630,801)
Total stockholders’ equity 15,280,737 2,999,896
Total liabilities and stockholders’ equity $ 16,251,472 $ 5,704,673

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