Selected Balance Sheet Elements (Tables)

3 Months Ended

Sep. 30, 2022

Selected Balance Sheet Elements

Schedule of inventory

	September 30,		June 30,
	2022		2022
Raw materials	$	425,107	$	399,706
Finished goods		1,222,214		1,224,915
	$	1,647,321	$	1,624,621

Schedule of property and equipment

	September 30,			June 30,
	2022			2022
Machinery and equipment	$	1,080,935		$	740,147
Leasehold improvements		440,160			314,642
Computer and office equipment		369,731			518,017
		1,890,826			1,572,806
Less: Accumulated depreciation		(516,535	)		(496,394	)
	$	1,374,291		$	1,076,412

Schedule of Intangible assets, net

													Developed
													technology,
	Curriculum						Customer						software,
	development			Licenses			relationships			Trademarks			and other			Totals
Balance: June 30, 2022	$	693,385		$	1,064,000		$	1,230,159		$	348,100		$	335,021		$	3,670,665
Additions		–			–			–			–			87,999			87,999
Balance: September 30, 2022		693,385			1,064,000			1,230,159			348,100			423,020			3,758,664
Less: Accumulated amortization
Balance: June 30, 2022		(102,891	)		(4,260	)		(30,754	)		(380	)		(7,492	)		(145,777	)
Additions		(17,334	)		(12,780	)		(30,754	)		(15,125	)		(7,100	)		(83,093	)
Balance: September 30, 2022		(120,225	)		(17,040	)		(61,508	)		(15,505	)		(14,592	)		(228,870	)
Net book value: September 30, 2022	$	573,160		$	1,046,960		$	1,168,651		$	332,595		$	408,428		$	3,529,794

													Developed
													technology,
	Curriculum						Customer						software,
	development			Licenses			relationships			Trademarks			and other			Totals
Balance: June 30, 2021	$	693,385		$	–		$	–		$	–		$	–		$	693,385
Additions		–			1,064,000			1,230,159			348,100			335,021			2,977,280
Balance: June 30, 2022		693,385			1,064,000			1,230,159			348,100			335,021			3,670,665
Less: Accumulated amortization
Balance: June 30, 2021		(28,891	)		–			–			–			–			(28,891	)
Additions		(74,000	)		(4,260	)		(30,754	)		(380	)		(7,492	)		(116,886	)
Balance: June 30, 2022		(102,891	)		(4,260	)		(30,754	)		(380	)		(7,492	)		(145,777	)
Net book value: June 30, 2022	$	590,494		$	1,059,740		$	1,199,405		$	347,720		$	327,529		$	3,524,888