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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Cash flows from operating activities:    
Net loss $ (1,797,007) $ (1,759,399)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 916,132 291,536
Amortization of debt discount 19,896 94,956
Derivative liability expense 0 58,139
(Gain) loss on change in fair value of derivative liability (32,689) 33,862
Loss on extinguishment of debt 12,035 504,925
Changes in operating assets and liabilities:    
Accounts payable and accrued expenses 173,512 50,467
Prepaid license fee (38,893) (35,000)
Accrued interest 152,306 71,981
Accrued compensation 327,500 410,434
Net cash used in operating activities (267,208) (278,099)
Cash flows from financing activities:    
Proceeds from promissory notes payable 235,000 0
Repayment of convertible notes payable (44,250) 0
Proceeds from convertible notes payable 86,717 105,000
Repayment of promissory notes payable (51,818) 0
Advances from officers 40,055 67,500
Net cash provided by financing activities 265,704 172,500
Net decrease in cash (1,504) (105,599)
Cash, beginning of period 9,982 136,990
Cash, end of period 8,478 31,391
Supplemental disclosures of cash flow information:    
Cash paid for interest 7,560 0
Cash paid for income taxes 0 0
Non-cash investing and financing activities:    
Issuance of common stock for conversion of notes payable and accrued interest 409,276 77,049
Warrants on extinguishment of debt $ 0 $ 186,972