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v3.24.3

Balance Sheet - USD ($) | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 4,797,778 | $ 8,149,808
Prepaid expenses | 172,742 | 295,486
Total current assets | 4,970,520 | 8,445,294
Property and equipment, net | 7,512,463 | 8,106,647
Intangible assets, net | 325,308 | 333,578
OTHER ASSETS |  |
Service agreements | 14,562 | 14,361
Total assets | 12,822,853 | 16,899,880
CURRENT LIABILITIES: |  |
Accrued expenses | 262,467 | 143,760
Total current liabilities | $ 1,358,776 | $ 534,250
Notes Payable, Noncurrent, Related Party, Type [Extensible Enumeration] | Related party | Related party
Other non-current liability - related party |  | $ 1,500,000
Notes Payable, Noncurrent, Related Party, Type [Extensible Enumeration] | Related party | Related party
Total liabilities | $ 1,358,776 | $ 2,034,250
COMMITMENTS AND CONTINGENCIES (NOTE 11) |  |
STOCKHOLDERS' EQUITY: |  |
Common stock, $0.00001 par value; 150,000,000 shares authorized, 13,144,055 and 11,698,497 shares issued and outstanding at June 30, 2024 and 2023, respectively. (Note 8) | 131 | 117
Additional paid-in capital | 150,838,832 | 145,946,257
Accumulated deficit | (139,374,895) | (131,080,749)
Total stockholders' equity | 11,464,077 | 14,865,630
Total liabilities and stockholders' equity | 12,822,853 | 16,899,880
Nonrelated party |  |
CURRENT LIABILITIES: |  |
Accounts payable | 376,270 | 157,056
Related party |  |
CURRENT LIABILITIES: |  |
Accounts payable | 720,039 | 233,434
Series A convertible preferred stock |  |
STOCKHOLDERS' EQUITY: |  |
Series A convertible preferred stock, $0.00001 par value, 10,000,000 shares designated, 892,625 and 547,674 shares issued and outstanding, at June 30, 2024 and 2023, respectively. (Note 9) | $ 9 | $ 5

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