v3.26.3
Statements of Cash Flows - USD ($)
 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash Flows from Operating Activities    
Net Loss $ (3,095,838) $ (3,617,086)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 277,406 433,803
Stock-based compensation expense 268,127 322,037
Allowance for doubtful accounts 17,277
Impairment of capitalized software 90,869
Forfeiture of accrued director compensation (200,000)
Changes in operating assets and liabilities which used cash:    
Accounts receivable (25,662) 23,719
Prepaid expenses and other current assets (5,349) 309,389
Accounts payable 25,080 (23,494)
Accrued compensation 395,402 209,813
Deferred revenue 80 36,745
Other accrued liabilities (3,240) (41,043)
Net cash and cash equivalents used in operating activities (2,146,717) (2,455,248)
Cash Flows from Investing Activities    
Purchase of property and equipment (5,721)
Investment in capitalized software (225,098) (378,300)
Net cash and cash equivalents used in investing activities (230,819) (378,300)
Cash Flows from Financing Activities    
Proceeds from the sale of common stock 2,342,927 3,095,950
Net cash and cash equivalents provided by financing activities 2,342,927 3,095,950
Net increase (decrease) in cash, cash equivalents, and restricted cash (34,609) 262,402
Cash, cash equivalents, and restricted cash - Beginning of year 2,433,418 2,171,016
Cash, cash equivalents, and restricted cash - End of year 2,398,809 2,433,418
RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH TO THE BALANCE SHEET:    
Cash and cash equivalents 2,298,809 2,333,418
Restricted cash, non-current 100,000 100,000
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows 2,398,809 2,433,418
SUPPLEMENTAL SCHEDULE OF NON-CASH FINANCING ACTIVITIES:    
Settle restricted stock units through common stock issuance to directors 400,000 399,975
Issuance of common stock for accrued director compensation 21,890
Issuance of common stock for public offering consulting expenses $ 655,000

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