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Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 6 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Cash flows from operating activities: |  |
Net loss | $ (4,074,362) | $ (3,232,155)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Amortization and depreciation | 1,056,131 | 102,851
Common stock and stock option based compensation for employees and board of directors | 1,717,462 | 1,289,381
Acquisition contingent consideration fair value adjustment | (2,822,600) |
Common stock issuance for additional asset acquisition consideration | 197,498 |
Issuance of common stock to vendors as compensation |  | 147,895
Amortization of right-to-use-assets | 190,052 |
Loss on conversion of convertible notes |  | 279,730
Changes in operating assets and liabilities: |  |
Accounts receivable | (373,055) | (661,491)
Pre-offering costs |  | 470,136
Deferred costs/contract assets | 482,133 | 3,181
Prepaid expenses and other current assets | (130,336) | (359,921)
Other assets | 30,100 | (64,000)
Accounts payable | (439,737) | (238,736)
Accrued liabilities | (132,876) | (63,090)
Accrued bonuses | 125,451 | (33,852)
Deferred revenue/contract liabilities | (2,123,680) | 311
Lease liabilities | (196,435) |
Net cash used in operating activities | (6,494,254) | (2,359,760)
Cash flow from investing activities: |  |
Purchases of equipment | (119,588) | (50,080)
Acquisitions, net of cash acquired | (2,478,756) | (300,000)
Sale (purchase) of investments | 2,738 | (247,430)
Net cash used in investing activities | (2,595,606) | (597,510)
Cash flows from financing activities: |  |
Proceeds from initial public offering, net |  | 11,821,364
Proceeds from securities purchase agreement, net |  | 13,578,400
Proceeds from exercise of stock options | 44,916 | 613,620
Net cash provided by financing activities | 44,916 | 26,013,384
Net change in cash, cash equivalents and restricted cash | (9,044,944) | 23,056,114
Cash, cash equivalents and restricted cash, beginning of period | 18,249,666 | 1,771,929
Cash, cash equivalents and restricted cash, end of period | 9,204,722 | 24,828,043
Non-cash Investing and Financing activities: |  |
Common stock issued for acquisitions | 2,846,144 | 1,050,000
Common stock issued for satisfaction of prior year acquisition lability | 734,036 |
Common stock issued for purchase of intangible asset - technology | 326,436 |
Issuance of common stock for satisfaction of contingent liability, net of note extinguishment | 318,571 |
Extinguishment of note receivable for satisfaction of contingent liability | 250,000 |
Contingent acquisition consideration liability | 6,139,000 |
Lease liabilities arising from right-of-use assets | 1,155,769 |
Common stock issued and escrowed for acquisition |  | 4,000,000
Issuance of common stock for satisfaction of legacy acquisition liability |  | 790,000
Conversion of convertible promissory notes into common stock |  | 1,606,176
Issuance of warrants in connection with initial public offering |  | 522,360
Issuance of warrants in connection with securities purchase agreement |  | $ 8,797,546

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