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Condensed Balance Sheet (Unaudited) - USD ($)
Sep. 30, 2021
Jun. 30, 2021
CURRENT ASSETS:    
Cash $ 20,488,025 $ 4,511,642
Other assets 105,923 93,487
Total current assets 20,593,948 4,605,129
OTHER  ASSETS:    
Intangible assets, net 1,038,505 1,095,849
Goodwill 345,711 345,711
Total other assets 1,384,216 1,441,560
TOTAL ASSETS 21,978,164 6,046,689
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 679,393 996,374
Current portion of other liabilities 580,625
Total current liabilities 1,260,018 996,374
Other liabilities 483,854
TOTAL LIABILITIES 1,743,872 996,374
STOCKHOLDERS’ EQUITY :    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.0001 par value; 800,000,000 shares authorized at September 30, 2021 and June 30, 2021, respectively; 24,962,373 and 22,333,324 shares issued and outstanding at September 30, 2021 and June 30, 2021, respectively 2,494 2,232
Additional paid in capital 250,657,973 229,933,505
Accumulated deficit (230,426,175) (224,885,422)
Total stockholders’ equity 20,234,292 5,050,315
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 21,978,164 $ 6,046,689