v3.25.2
Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current Assets    
Cash and cash equivalents $ 2,333,418 $ 2,071,016
Accounts receivable 6,341 30,060
Prepaid expenses and other current assets 94,100 403,489
Total current assets 2,433,859 2,504,565
Noncurrent Assets    
Restricted cash 100,000 100,000
Property and equipment, net of accumulated depreciation of $142,907 and $117,559, respectively 39,436 64,784
Capitalized software, net of accumulated amortization of $3,757,318 and $3,348,863, respectively 523,804 644,828
Total noncurrent assets 663,240 809,612
Total assets 3,097,099 3,314,177
Current Liabilities    
Accounts payable 25,413 48,907
Accrued compensation 243,198 655,275
Deferred revenue 36,745
Other accrued liabilities 53,240 94,283
Total current liabilities 358,596 798,465
Stockholders’ Equity    
Common stock, $.0001 par value; 100,000,000 shares authorized; 4,572,713 and 2,542,440 shares issued and outstanding at June 30, 2025 and 2024, respectively. 458 255
Preferred stock, $.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2025 and 2024
Additional paid-in capital 44,188,632 40,348,958
Accumulated earnings deficit (41,450,587) (37,833,501)
Total stockholders’ equity 2,738,503 2,515,712
Total liabilities and stockholders’ equity $ 3,097,099 $ 3,314,177