v3.24.1.1.u2
Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2024
Jun. 30, 2023
Current Assets    
Cash and cash equivalents $ 2,972,531 $ 5,360,661
Accounts receivable 15,000
Prepaid expenses and other current assets 180,155 106,679
Total current assets 3,152,686 5,482,340
Noncurrent Assets    
Property and equipment - net 71,121 88,966
Capitalized software - net 610,881 778,446
Total noncurrent assets 682,002 867,412
Total assets 3,834,688 6,349,752
Current Liabilities    
Accounts payable 63,008 70,070
Accrued and other current liabilities:    
Accrued compensation 63,600 64,500
Deferred revenue 1,875 53,958
Other accrued liabilities 83,258 76,799
Total current liabilities 211,741 265,327
Stockholders equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 2,542,440 shares issued and outstanding at March 31, 2024 and June 30, 2023, respectively. 255 255
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2024 and June 30, 2023
Additional paid-in capital 40,275,227 39,514,489
Accumulated earnings deficit (36,652,535) (33,430,319)
Total stockholders equity 3,622,947 6,084,425
Total liabilities and stockholders equity $ 3,834,688 $ 6,349,752

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