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Condensed Balance Sheets - USD ($)
Dec. 31, 2023
Jun. 30, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 5,245,374 $ 8,149,808
Prepaid expenses 72,442 295,486
Total current assets 5,317,816 8,445,294
Property and equipment, net 7,746,092 8,106,647
Intangible assets, net 329,443 333,578
OTHER ASSETS    
Service agreements 8,859 14,361
Total assets 13,402,210 16,899,880
CURRENT LIABILITIES:    
Accrued expenses 180,372 143,760
Total current liabilities 951,074 534,250
Other non-current liability- related party   1,500,000
Total liabilities 951,074 2,034,250
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, $0.00001 par value; 150,000,000 shares authorized, 11,778,643 and 11,698,497 shares issued and outstanding, at December 31, 2023 and June 30, 2023, respectively 117 116
Additional paid-in capital 147,615,441 145,946,258
Accumulated deficit (135,164,431) (131,080,749)
Total stockholders' equity 12,451,136 14,865,630
Total liabilities and stockholders' equity 13,402,210 16,899,880
Nonrelated party    
CURRENT LIABILITIES:    
Accounts payable 266,663 157,056
Related party    
CURRENT LIABILITIES:    
Accounts payable 504,039 233,434
Series A convertible preferred stock    
STOCKHOLDERS' EQUITY:    
Series A convertible preferred stock, $0.00001 par value, 10,000,000 shares designated, 890,511 and 547,674 shares issued and outstanding, at December 31, 2023 and June 30, 2023, respectively $ 9 $ 5