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v3.22.2.2

Balance Sheets - USD ($) | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 7,155,367 | $ 10,713,091
Accounts receivable | 14,545 | 51,120
Prepaid expenses and other current assets | 560,084 | 299,389
Total current assets | 7,729,996 | 11,063,600
Noncurrent assets |  |
Property and Equipment - net | 87,190 | 100,590
Capitalized software - net | 1,066,674 | 1,312,643
Total noncurrent assets | 1,153,864 | 1,413,233
Total assets | 8,883,860 | 12,476,833
Current Liabilities |  |
Accounts payable | 122,285 | 139,754
Accrued and other current liabilities: |  |
Accrued compensation | 174,056 | 199,908
Deferred revenue | 342,672 | 333,200
Other accrued liabilities | 109,095 | 68,881
Total current liabilities | 748,108 | 741,743
Stockholders’ Equity |  |
Common stock, $.0001 par value; 100,000,000 shares authorized; 25,993,484 and 21,063,954 shares issued and outstanding at June 30, 2022 and 2021, respectively | 2,559 | 2,066
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2022 and 2021, respectively |  |
Additional paid-in capital | 37,410,209 | 31,950,117
Accumulated deficit | (29,277,016) | (20,217,093)
Total stockholders’ equity | 8,135,752 | 11,735,090
Total liabilities and stockholders’ equity | $ 8,883,860 | $ 12,476,833

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