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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2022

Income Taxes (Tables) [Line Items]

Schedule of A reconciliation of the provision for income taxes to income taxes

		For the Years Ended June 30,
		2022				2021
Income tax, at applicable federal tax rate		$	(1,894,858	)		$	(2,433,121	)
State income tax			(451,344	)			(374,728	)
Change in valuation allowance			2,440,991				2,070,288
Permanent differences			125,216				-
Non-deductible interest			-				710,560
Prior period adjustment			(220,005	)			-
Other			-				27,001
		$	-			$	-

Schedule of net deferred tax asset

		For the Years Ended June 30,
		2022				2021
Deferred tax assets:
Net operating loss carryforwards		$	6,000,166			$	3,863,935
Stock-based compensation			771,816				522,836
Capitalization of start-up costs for tax purposes			114,800				125,004
Depreciation			3,560				5,148
Accrued payroll			35,559				42,214
Deferred revenues			17,255				149
Charitable contributions			3,913				3,777
Gross deferred tax assets			6,947,069				4,563,063
Valuation allowance recognized for deferred tax assets			(6,666,179	)			(4,225,188	)
Net deferred tax assets			280,890				337,875
Deferred tax liabilities:
Capitalized software			(280,890	)			(337,875	)
Gross deferred tax liabilities			(280,890	)			(337,875	)
Net deferred tax assets			-				-

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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