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Balance Sheets - USD ($)
Jun. 30, 2022
Jun. 30, 2021
CURRENT ASSETS:    
Cash $ 18,641,716 $ 4,511,642
Prepaids and other assets 137,879 93,487
Total current assets 18,779,595 4,605,129
OTHER  ASSETS:    
Operating lease right-of-use assets 118,254
Intangible assets, net 866,472 1,095,849
Goodwill 345,711 345,711
Other assets, non-current 4,562
Total other assets 1,334,999 1,441,560
TOTAL ASSETS 20,114,594 6,046,689
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 2,442,804 996,374
Current portion of other liabilities 1,304,925
Current portion of operating lease liabilities 38,884
Warrant liabilities 194,531
Embedded derivative liability 188,030
Total current liabilities 4,169,174 996,374
Other liabilities, net of current portion 48,385
Operating lease liabilities, net of current portion 87,414
Note payable net of financing costs and unearned premium and  discount ($2,861,314) 12,138,686
TOTAL LIABILITIES 16,443,659 996,374
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 June 30, 2022 and June 30, 2021, respectively; 24,984,083 and 22,333,324 shares issued and outstanding at June 30, 2022 and June 30, 2021, respectively 2,496 2,232
Additional paid in capital 254,638,329 229,933,505
Accumulated deficit (250,969,890) (224,885,422)
Total stockholders' equity 3,670,935 5,050,315
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 20,114,594 $ 6,046,689