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v3.20.4

Balance Sheet Disclosures (Tables) | 12 Months Ended
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Jun. 30, 2020
Balance Sheet Disclosures [Abstract] |
Schedule of prepaid expenses |
|  | 2020 |  |  | 2019 |
Software and technology |  | $ | 571,695 |  |  | $ | 237,930 |
Professional services, dues, and subscriptions |  |  | 473,731 |  |  |  | 169,804 |
Insurance |  |  | 105,814 |  |  |  | 159,940 |
Rental deposit |  |  | 38,303 |  |  |  | 10,000 |
Other |  |  | 25,798 |  |  |  | — |
Total Prepaid Expenses and Other Current Assets |  | $ | 1,215,341 |  |  | $ | 577,674 |
Schedule of Accrued liabilities |
|  | 2020 |  |  | 2019 |
Accounts payable |  | $ | 1,443,895 |  |  | $ | 1,317,566 |
Professional fees |  |  | 2,273,659 |  |  |  | 49,205 |
Sales taxes |  |  | 59,825 |  |  |  | 36,358 |
Compensation |  |  | 260,042 |  |  |  | 354,724 |
Contractors |  |  | 782,366 |  |  |  | 19,557 |
Other |  |  | 42,141 |  |  |  | 40,706 |
Total accounts payable and accrued liabilities |  | $ | 4,861,928 |  |  | $ | 1,818,116

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