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v3.25.3

Statements of Cash Flows - USD ($) | 3 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss | $ (1,785,058) | $ (3,126,811)
Adjustments to reconcile net loss to net cash used in operating activities |  |
Preferred shares issued as compensation | 11,632 | 14,408
Common shares issued as compensation and for services | 38,250 | 45,750
Warrants granted to Scientific Advisory Board | 135 | 229
Depreciation | 130,752 | 193,546
Amortization | 2,068 | 2,067
Changes in operating assets and liabilities: |  |
Prepaid expenses | (14,709) | (2,391)
Other assets | 358 | 4,409
Accounts payable | (57,301) | 336,594
Accounts payable - related parties | 79,687 | (83,489)
Accrued expenses | 331 | 20,825
NET CASH USED IN OPERATING ACTIVITIES | (1,593,855) | (2,594,863)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Purchase of property and equipment | (84,317) | (46,764)
NET CASH USED IN INVESTING ACTIVITIES | (84,317) | (46,764)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Net proceeds from sale of common stock | 1,245,319 | 1,710,138
NET CASH PROVIDED BY FINANCING ACTIVITIES | 1,245,319 | 1,710,138
NET CHANGE IN CASH AND CASH EQUIVALENTS | (432,853) | (931,489)
Cash and cash equivalents at beginning of period | 1,558,564 | 4,797,778
Cash and cash equivalents at end of period | 1,125,711 | $ 3,866,289
NON CASH FINANCING AND INVESTING ACTIVITIES: |  |
Issuance of common stock for services rendered | $ 146,850 |

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