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Prepaid Expense and Other Current Assets (Table)
3 Months Ended
Sep. 30, 2021
Schedule Of Prepaid Expense and Other Assets

 

 

September 30,

2021

 

 

June 30,

2021

 

Insurance

 

$135,358

 

 

$100,307

 

Prepayment to vendors

 

 

3,322

 

 

 

118,283

 

Deposits on services

 

 

1,075

 

 

 

3,225

 

Prepaid monthly rent

 

 

73,687

 

 

 

66,551

 

Subscriptions and services being amortized over the service period

 

 

256,414

 

 

 

-

 

Other deposits

 

 

89,589

 

 

 

97,892

 

Total

 

$559,445

 

 

$386,258