v3.26.1
Condensed Balance Sheets - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Current Assets    
Cash and cash equivalents $ 640,711 $ 2,333,418
Accounts receivable, net of allowance for uncollectible accounts of $7,964 and $-0-, respectively 18,975 6,341
Prepaid expenses and other current assets 162,293 94,100
Total current assets 821,979 2,433,859
Noncurrent Assets    
Restricted cash 100,000 100,000
Property and equipment, net of accumulated depreciation of $161,918 and $142,907, respectively 20,425 39,436
Capitalized software, net of accumulated amortization of $3,937,860 and $3,757,318, respectively 549,962 523,804
Total noncurrent assets 670,387 663,240
Total assets 1,492,366 3,097,099
Current Liabilities    
Accounts payable 18,309 25,413
Accrued compensation 167,698 243,198
Deferred revenue 3,975 36,745
Other accrued liabilities 53,240
Total current liabilities 189,982 358,596
Stockholders' Equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 4,738,001 and 4,572,713 shares issued and outstanding at March 31, 2026 and June 30, 2025, respectively 474 458
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2026 and June 30, 2025, respectively
Additional paid-in capital 44,805,372 44,188,632
Accumulated deficit (43,503,462) (41,450,587)
Total stockholders' equity 1,302,384 2,738,503
Total liabilities and stockholders' equity $ 1,492,366 $ 3,097,099

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