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v3.23.3

Consolidated Statement of Stockholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance at Jun. 30, 2021 | $ 7,580 | $ 20,936,050 | $ (22,115,408) | $ (1,171,778)
Balance, shares at Jun. 30, 2021 | 7,579,285 |  |  |
Common stock issued in Initial Public Offering, net | $ 1,913 | 11,819,451 |  | 11,821,364
Common stock issued in Initial Public Offering, net, shares | 1,912,500 |  |  |
Common stock issued in Securities Purchase Agreement, net | $ 1,500 | 13,576,900 |  | 13,578,400
Common stock issued in Securities Purchase Agreement, net, shares | 1,500,000 |  |  |
Common stock issued for convertible note conversion | $ 324 | 1,605,852 |  | 1,606,176
Common stock issued for convertible note conversion, shares | 324,150 |  |  |
Common stock issued for acquisition | $ 388 | 3,346,915 |  | 3,347,303
Common stock issued for acquisitions, shares | 388,342 |  |  |
Common stock issued to satisfy legacy acquisition obligation | $ 453 | 1,249,547 |  | 1,250,000
Common stock issued to satisfy legacy acquisition obligation, shares | 452,978 |  |  |
Common stock issued to vendors for compensation | $ 20 | 198,207 |  | 198,227
Common stock issued to vendors for compensation, shares | 19,753 |  |  |
Common stock issued for exercise of options | $ 560 | 1,325,484 |  | $ 1,326,044
Common stock issued for exercise of options, shares | 559,775 |  |  | 969,775
Common stock and stock option based compensation expense | $ 11 | 2,348,460 |  | $ 2,348,471
Common stock and stock option based compensation expense, shares | 10,841 |  |  |
Stock option-based board of directors expense |  | 478,949 |  | 478,949
Net loss |  |  | (5,966,287) | (5,966,287)
Balance at Jun. 30, 2022 | $ 12,749 | 56,885,815 | (28,081,695) | 28,816,869
Balance, shares at Jun. 30, 2022 | 12,747,624 |  |  |
Common stock issued for acquisition | $ 714 | 2,845,430 |  | 2,846,144
Common stock issued for acquisitions, shares | 714,286 |  |  |
Common stock issued to vendors for compensation | $ 2 | 5,236 |  | 5,238
Common stock issued to vendors for compensation, shares | 1,800 |  |  |
Common stock issued for exercise of options | $ 42 | 66,069 |  | $ 66,111
Common stock issued for exercise of options, shares | 42,341 |  |  | 104,932
Common stock and stock option based compensation expense | $ 155 | 3,491,009 |  | $ 3,491,164
Common stock and stock option based compensation expense, shares | 154,905 |  |  |
Stock option-based board of directors expense |  | 441,754 |  | 441,754
Net loss |  |  | (28,563,283) | (28,563,283)
Common stock issued for satisfaction of prior year acquisition liability | $ 214 | 733,823 |  | 734,037
Common stock issued for satisfaction of prior year acquisition liability, shares | 214,288 |  |  |
Common stock issued for purchase of intangible asset - technology | $ 71 | 326,364 |  | 326,435
Common stock issued for purchase of intangible asset - technology, shares | 71,430 |  |  |
Common stock issued to satisfy contingent acquisition obligations | $ 755 | 3,058,608 |  | 3,059,363
Common stock issued to satisfy contingent acquisition obligations, shares | 755,255 |  |  |
Balance at Jun. 30, 2023 | $ 14,702 | $ 67,854,108 | $ (56,644,978) | $ 11,223,832
Balance, shares at Jun. 30, 2023 | 14,701,929 |  |  |

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