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v3.21.2

Liquidity and Capital Resources (Details Narrative) (10-K) - USD ($) | 1 Months Ended | 9 Months Ended | 12 Months Ended | 49 Months Ended | 58 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 28, 2021 | Mar. 31, 2021 | Mar. 31, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2019 | Jun. 30, 2020 | Mar. 31, 2021
Net loss |  | $ (3,248,600) | $ (3,583,010) | $ (4,993,350) | $ (5,576,377) | $ (5,576,377) |  |
Net cash used in operating activities |  | (1,037,420) | (1,524,367) | (2,024,275) |  | (2,138,635) |  |
Proceeds from issuance of common stock and convertible debt |  | 1,800,000 |  | 1,340,000 |  |  | $ 8,850,000 | $ 8,900,000
Cash |  | 2,400,000 |  | 1,030,000 | $ 1,200,000 | 1,200,000 | 1,030,000 | 2,400,000
Revenues |  | 2,434,551 | 1,403,756 | 1,945,315 |  | 983,182 |  |
Proceeds from PPP loan |  | 623,828 |  | 548,885 |  |  |  |
Cash position |  | 2,000,000 |  | 2,500,000 |  |  | $ 2,500,000 | $ 2,000,000
Contracted revenue backlog |  | $ 1,500,000 |  | 1,100,000 |  |  |  |
Paycheck Protection Program One [Member] |  |  |  |  |  |  |  |
Proceeds from PPP loan |  |  |  | 549,000 |  |  |  |
Paycheck Protection Program Two [Member] |  |  |  |  |  |  |  |
Proceeds from PPP loan | $ 624,000 |  |  | $ 632,000 |  |  |  |

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