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Condensed Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net (loss)/income | $ (5,540,753) | $ 7,333,916
Adjustments to reconcile net (loss) income to net cash used in operating activities: |  |
Amortization of intangible assets | 57,344 | 57,344
Stock based compensation - restricted stock | 286,759 |
Stock option based compensation expense | 1,926,962 |
Interest expense from convertible debenture |  | 537,275
Change in fair value of derivative liabilities |  | (8,279,919)
Changes in operating assets and liabilities: |  |
Other assets | (12,436) | 323,591
Accounts payable and accrued expenses | (316,981) | (1,056,032)
Other liabilities | 1,064,479 |
Net cash used in operating activities | (2,534,626) | (1,083,825)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Net proceeds from issuance of common stock | 18,511,009 | 15,628,010
Payment of convertible debenture - related party |  | (1,821,818)
Proceeds from convertible debenture - related party |  | 436,000
Net cash provided by financing activities | 18,511,009 | 14,242,192
Net increase in cash | 15,976,383 | 13,158,367
Cash, beginning of period | 4,511,642 | 37,195
Cash, end of period | 20,488,025 | 13,195,562
SUPPLEMENTAL CASH FLOW INFORMATION: |  |
Cash paid for interest | 1,114 | 70,444
Cash paid for taxes |  |
SCHEDULE OF NON-CASH FINANCING ACTIVITIES: |  |
Deemed dividends - related party |  | $ 53,598,320

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