Prepaid Expense and Other Current Assets (Tables)

12 Months Ended

Jun. 30, 2024

	June 30, 2024		June 30, 2023
Insurance	$	116,074	$	187,949
Prepayment to vendors		203,556		138,653
Deposits on services		25,550		45,678
Prepaid monthly rent		60,041		27,813
Subscriptions and services being amortized over the service period		32,500		-
Other deposits		-		70,826
Stock issued for prepaid interest on convertible note payable		64,320		465,595
Other prepaid expenses		-		31,000
Other receivables		148		144,765

Total	$	502,188	$	1,112,280