v3.21.2
Balance Sheets - USD ($)
Jun. 30, 2021
Jun. 30, 2020
Current Assets    
Cash and cash equivalents $ 10,713,091 $ 4,093,874
Accounts receivable 51,120 61,120
Prepaid expenses and other current assets 299,389 227,274
Property and Equipment - Net (Note 3) 100,590 45,308
Capitalized Software - Net 1,312,643 1,277,097
Total assets 12,476,833 5,704,673
Current Liabilities    
Accounts payable 139,754 112,053
Notes payable (Note 7) 2,025,600
Accrued and other current liabilities:    
Accrued compensation 199,908 62,485
Deferred revenue 333,200 380,000
Other accrued liabilities 68,881 124,639
Total current liabilities 741,743 2,704,777
Stockholders’ Equity:    
Common stock, $.0001 par value; 100,000,000 shares authorized; 20,571,682 and 16,231,820 shares issued and outstanding at June 30, 2021 and 2020, respectively 2,066 1,583
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2021 and 2020
Additional paid-in capital 31,950,117 11,629,114
Accumulated deficit (20,217,093) (8,630,801)
Total stockholders’ equity 11,735,090 2,999,896
Total liabilities and stockholders’ equity $ 12,476,833 $ 5,704,673

Source