Consolidated Balance Sheets - USD ($)	Mar. 31, 2022	Jun. 30, 2021
ASSETS
Cash and cash equivalents	$ 18,043,040	$ 1,771,929
Investments	242,160
Accounts receivable	1,366,428	626,244
Contract assets	26,791	29,512
Pre-offering costs		470,136
Acquisition deposit	2,000,000
Prepaid expenses and other current assets	562,106	281,047
Total current assets	22,240,525	3,178,868
Equipment, net	236,097	42,172
Note receivable	250,000
Other assets	48,000
Intangible assets, net	3,371,842
Goodwill	13,155,723
Total assets	39,302,187	3,221,040
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Accounts payable	392,006	381,510
Accrued liabilities	203,878	168,745
Accrued bonuses		440,357
Contingent consideration for acquisition, current portion	2,060,300
Accrued legacy acquisition expense		1,250,000
Contract liabilities	563,949	98,425
Total current liabilities	3,220,133	2,339,037
Long term liabilities
Paycheck Protection Program loan		623,828
Convertible promissory notes, net		1,429,953
Contingent consideration for acquisition, net of current portion	7,108,900
Total liabilities	10,329,033	4,392,818
Commitments and contingencies
Stockholders’ Equity (Deficit)
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; 12,742,773 and 7,579,285 issued and outstanding	12,743	7,580
Additional paid-in capital	56,059,587	20,936,050
Accumulated deficit	(27,099,176)	(22,115,408)
Total stockholders’ equity (deficit)	28,973,154	(1,171,778)
Total liabilities and stockholders’ equity (deficit)	$ 39,302,187	$ 3,221,040