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Balance Sheet Disclosures
 12 Months Ended
Jun. 30, 2020
Balance Sheet Disclosures [Abstract]  
Balance Sheet Disclosures

Note 4 - Balance Sheet Disclosures

 

Prepaid expenses and other current assets as of June 30, 2020 and 2019 consisted of the following:

 

   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 

 

Accounts payable and accrued liabilities as of June 30, 2020 and 2019 consisted of the following:

 

   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 

 

The accrued compensation includes accrued executive bonuses of $128,000 and $215,000 as of June 30, 2020, and 2019, respectively.