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Balance Sheets - USD ($)
Sep. 30, 2021
Jun. 30, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 19,696,794 $ 20,516,677
Prepaid expenses 195,679 307,102
Total current assets 19,892,473 20,823,779
PROPERTY AND EQUIPMENT    
Property and equipment 14,357,979 14,333,666
Accumulated depreciation (5,423,122) (5,248,765)
Property and equipment, net 8,934,857 9,084,901
TRADEMARK AND PATENTS    
Trademark and patents 458,954 458,954
Accumulated amortization (110,903) (108,836)
Trademark and patents, net 348,051 350,118
OTHER ASSETS    
Security deposits 3,515 3,515
Total assets 29,178,896 30,262,313
CURRENT LIABILITIES:    
Accounts payable 116,248 200,016
Accounts payable - related party 705,177 31,539
Loan payable 23,967 95,306
Accrued expenses 24,075 24,285
Total current liabilities 869,467 351,146
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, $0.001 par value; 150,000,000 shares authorized, 11,525,023 and 11,515,170 shares issued and outstanding, at September 30, 2021 and June 30, 2021, respectively 11,525 11,515
Additional paid-in capital 145,295,803 144,284,593
Accumulated deficit (116,998,381) (114,385,313)
Total stockholders' equity 28,309,429 29,911,167
Total liabilities and stockholders' equity 29,178,896 30,262,313
Series A Convertible Preferred Stock    
STOCKHOLDERS' EQUITY:    
Series A Convertible Preferred stock, $0.001 par value, 10,000,000 shares designated, 482,081 and 371,490 shares issued and outstanding, at September 30, 2021 and June 30, 2021, respectively $ 482 $ 372