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Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Jun. 30, 2020
ASSETS    
Cash and cash equivalents $ 1,771,929 $ 1,034,846
Accounts receivable 626,244 214,673
Deferred costs 29,512 237,745
Pre-offering costs 470,136
Prepaid expenses and other current assets 281,047 468,747
Total current assets 3,178,868 1,956,011
Equipment, net 42,172 41,224
Total assets 3,221,040 1,997,235
Accounts payable 381,510 121,508
Accrued liabilities 168,745 118,634
Accrued bonuses 440,357
Accrued legacy acquisition expense 1,250,000
Deferred revenue 98,425 330,362
Total current liabilities 2,339,037 570,504
Long term liabilities    
Paycheck Protection Program (PPP 1) loan 548,885
Paycheck Protection Program (PPP 2) loan 623,828
Convertible promissory notes, net 1,429,953 1,183,535
Total liabilities 4,392,818 2,302,924
 Preferred Stock, par value $0.001 per share, 20 million shares  authorized; 0 shares issued and outstanding
 Common Stock, par value $0.001 per share, 300 million shares  authorized; 7,579,285 and 7,035,771 issued and outstanding 7,580 7,036
 Additional paid-in capital 20,936,050 15,710,996
 Accumulated deficit (22,115,408) (16,023,721)
Total stockholders’ deficit (1,171,778) (305,689)
 Total liabilities and stockholders’ deficit $ 3,221,040 $ 1,997,235