v3.22.2.2
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Current Assets    
Cash and cash equivalents $ 8,083,704 $ 7,155,367
Accounts receivable 66,076 14,545
Prepaid expenses and other current assets 160,803 560,084
Total current assets 8,310,583 7,729,996
Noncurrent assets    
Property and Equipment - net 83,674 87,190
Capitalized software - net 995,552 1,066,674
Total noncurrent assets 1,079,226 1,153,864
Total assets 9,389,809 8,883,860
Current Liabilities    
Accounts payable 33,904 122,285
Accrued and other current liabilities:    
Accrued compensation 222,132 174,056
Deferred revenue 341,670 342,672
Other accrued liabilities 146,159 109,095
Total current liabilities 743,865 748,108
Stockholders’ Equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 30,300,305 and 25,993,484 shares issued and outstanding and September 30, 2022 and June 30, 2022, respectively 2,990 2,559
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at September 30, 2022 and June 30, 2022, respectively
Additional paid-in capital 39,497,308 37,410,209
Accumulated deficit (30,854,354) (29,277,016)
Total stockholders’ equity 8,645,944 8,135,752
Total liabilities and stockholders’ equity $ 9,389,809 $ 8,883,860

Source