v3.25.4
Condensed Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Current Assets    
Cash and cash equivalents $ 1,165,369 $ 2,333,418
Accounts receivable 7,197 6,341
Prepaid expenses and other current assets 159,157 94,100
Total current assets 1,331,723 2,433,859
Noncurrent Assets    
Restricted cash 100,000 100,000
Property and equipment, net of accumulated depreciation of $155,581 and $142,907, respectively 26,762 39,436
Capitalized software, net of accumulated amortization of $3,872,824 and $3,757,318, respectively 539,498 523,804
Total noncurrent assets 666,260 663,240
Total assets 1,997,983 3,097,099
Current Liabilities    
Accounts payable 24,892 25,413
Accrued compensation 448,773 243,198
Deferred revenue 16,125 36,745
Other accrued liabilities 53,240
Total current liabilities 489,790 358,596
Stockholders’ Equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 4,572,713 and 4,572,713 shares issued and outstanding at December 31, 2025 and June 30, 2025, respectively. 458 458
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at December 31, 2025 and June 30, 2025
Additional paid-in capital 44,333,136 44,188,632
Accumulated deficit (42,825,401) (41,450,587)
Total stockholders’ equity 1,508,193 2,738,503
Total liabilities and stockholders’ equity $ 1,997,983 $ 3,097,099

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